- Robert Half Accountemps (Pittsburgh, PA)
- …for data analysis and reporting. * Familiarity with SEC reporting and audit compliance practices. * Experience in compliance reporting and regulatory frameworks. * ... Ability to identify and recommend process improvements for operational efficiency. * Excellent problem-solving skills and attention to detail. * Strong communication and collaboration abilities to work effectively with diverse teams. Robert Half is the world's… more
- University of Pennsylvania (Philadelphia, PA)
- …the successful execution of clinical trials. + Participate in initiation, monitoring, audit , and close-out visits. + Participate in study team meetings and ongoing ... protocol training/compliance meetings. + Other duties as assigned. Pre-trial responsibilities: liaise with the sponsoring agency to ensure full understanding of the study protocol and procedures, preparation and submission of regulatory paperwork, development… more
- University of Pennsylvania (Philadelphia, PA)
- …asked to assist with research scheduling. + Maintain complete, well-organized, and audit -ready study and participant files (eg, subject charts, case report forms, ... enrollment logs, hospital records, etc.) from participant screening through final follow-up. Secure signatures and forward documents/forms (eg, FDFs, PSPs, FDA 1572, etc.) to appropriate destinations; maintain Delegation of Authority log. + Participate in… more
- KidsPeace Childrens Hospital (Schnecksville, PA)
- …solutions. Security & Compliance * Enforce system security protocols and maintain audit logs for compliance readiness. * Support internal and external audits with ... required documentation and system data access. Qualifications + Bachelor's degree in computer science, information science, management information systems, or business administration + Minimum 3 years related work experience required + Proven experience in… more
- System One (Pittsburgh, PA)
- …Experience with technology risk * 1st, 2nd Line risk management or internal audit experience Knowledge of SIEM tools Knowledge of threat detection and monitoring ... technologies Flex Skills/Nice to Have: Intermediate or Advanced Excel experience CISA Cert CISSP * GRC tool experience (Archer is preferred) Experience with technology risk within financial institutions preferred Soft Skills: Written and verbal communication… more
- System One (Pittsburgh, PA)
- …as well as critical vulnerabilities and implement remediation changes. Perform audit and compliance tasks for applications review quarterly certifications Review and ... manage application ids and manage them in Cyberark, Review and manage Disaster recovery plans. Required Skills: ServiceNow (SNOW) Change, Incident and Problem management modules. Experience handling certificates Exposure to Java microservices Unix Nice-to-have… more
- University of Pennsylvania (Philadelphia, PA)
- …meetings with study teams and investigators. + Prepare formal reports of audit findings following NCI/CTEP quality and compliance standards. + Assist with the ... development and implementation of corrective and preventative action plans and training related to research compliance, quality control and quality assurance to ensure compliance with federal regulations and NIH and NCI mandates. + Play a vital role in… more
- University of Pennsylvania (Philadelphia, PA)
- …regulatory and data queries as required, and participate in initiation, monitoring, audit and close-out visits. He/she will participate in study team meetings, ... research team meetings, and ongoing protocol training/compliance meetings. The Regulatory Affairs Specialist-CC is expected to facilitate the development and submission of FDA IND applications and annual reports, and development/maintenance of study specific… more
- GE Vernova (Findlay, PA)
- …maintain approval of government accounting system + Prepare annual Defense Contract Audit Agency (DCAA) incurred cost submissions and support audits + Liaison with ... government auditors (primarily DCMA and DCAA) + Support the preparation of tenders and proposal rate audits for cost plus, T&M and fixed priced contracts + Assist in contract closeout + Interface with various functions within the business to monitor status of… more
- DoorDash (Philadelphia, PA)
- …tool has been reviewed by an independent auditor. Results of the audit may be viewed here: Covey (https://getcovey.com/nyc-local-law-144) About DoorDash At DoorDash, ... our mission to empower local economies shapes how our team members move quickly, learn, and reiterate in order to make impactful decisions that display empathy for our range of users-from Dashers to merchant partners to consumers. We are a technology and… more