- Guardian Life (Bethlehem, PA)
- …Support governance and compliance efforts (CCPA, HIPAA) through effective controls and audit readiness. + Collaborate with privacy, legal, and compliance teams to ... assess data risks across jurisdictions. + Provide architectural guidance for secure data lakes, AI/ML datasets, and entire data landscape. + Guide secure design for AI and GenAI systems-including secure model development, data protection, model governance,… more
- PNC (Pittsburgh, PA)
- …-Documentation & Compliance -Maintain comprehensive QA documentation to support audit and compliance requirements. -Follow enterprise QA standards and contribute ... to the evolution of best practices within the QE organization. Due to the nature of the position, we are seeking candidates with the following: -Qualifications: -ISTQB (International Software Testing Qualification Board) or similar QA (Quality Assurance)… more
- Meta (Harrisburg, PA)
- …process from source to pay with all parties concerned and direct compliance and audit readiness 11. Share best practices with and provide training to team, peers, ... and outside business units to enhance the quality and efficiency of contracting processes 12. Ensure all approved requests within functional and regional purview have been properly documented, escalated to the appropriate approval level, and resolved within… more
- PNC (Pittsburgh, PA)
- …and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, ... Problem Solving **Work Experience** Roles at this level typically require a university / college degree, with 2+ years of relevant professional experience. In lieu of a degree, a comparable combination of education, job specific certification(s), and… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …them to achieve their goals. Our talented team delivers actuarial, audit , corporate communications, financial and investment, human capital services, information ... technology, legal, and payroll expertise to our customers. JOB SUMMARY TMNAS Actuarial Services works with internal and external customers to handle actuarial needs for sister companies with a market share of over $4B countrywide. The Actuarial Analyst needs… more
- Cardinal Health (Harrisburg, PA)
- …ensure reliable and stable operations. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform. + Responsible for the KPI's and ... BPM metrics that support current and future Pharma business units on SAP. **_Qualifications_** + 3-6 years of SAP experience, with demonstrated experience in Vistex modules such as Chargebacks, Billbacks, Agreements, and Memberships, preferred. + Bachelors… more
- Robert Half Finance & Accounting (Allentown, PA)
- …efficiency. * Coordinate with external auditors to support the annual financial audit process. * Oversee accounts payable and receivable transactions to ensure ... accuracy and timeliness. * Engage in special projects and initiatives, including process optimization and system improvements. Requirements * Proven experience in month-end close processes, including journal entries and reconciliations. * Strong knowledge of… more
- ManpowerGroup (Erie, PA)
- …per customer specifications and guidelines to ensure part quality. + Complete final audit inspections and properly document the status of products. + Perform visual ... inspections for molding defects and adhere to quality inspection plans. + Communicate quality issues effectively to the Quality Supervisor. + Participate in dimensional studies or Gage R&R's as directed by Quality Engineer or Technician. **What's Needed?** +… more
- Naval Sea Systems Command (PA)
- …cybersecurity posture, risk assessment to vulnerabilities, cyber incident handling and audit readiness for compartmented information systems You will develop goals ... and objectives that integrate IT/security solutions with business practices and acquisition guidelines. You will provide recommendations, technical advice, and guidance to IT management regarding the overall direction of, and future vision for a wide range of… more
- Cherry Bekaert (Harrisburg, PA)
- …years of experience in helping clients navigate financial landscapes. We specialize in audit , tax, and consulting, and our innovative solutions serve a diverse range ... of industries including technology, healthcare, real estate, and government. **Position Overview:** We are seeking a motivated and enthusiastic Junior Developer to join our Business Optimization, ERP Products team. This entry-level position is designed for… more