- GovCIO (Harrisburg, PA)
- …enterprise. This includes license discovery, entitlement tracking, renewal coordination, audit readiness, and compliance enforcement. + Work closely with procurement ... teams, vendors, and cybersecurity stakeholders to optimize licensing usage and reduce cost while maintaining full compliance with DoD mandates. + Responsible for procuring software licenses, negotiating contracts with vendors, and ensuring that the… more
- Kimpton Hotels & Restaurants (Philadelphia, PA)
- …schedule of payments or adjustments. + Assist comptroller with the year-end financial audit . + Maintain required records, reports, and files in an organized manner. ... + Perform other related duties as directed or as the situation dictates. (We wear multiple hats at Kimpton!) **What You Bring** + Bachelor's degree in Accounting preferred. + 2+ years accounting experience. + Ability to read, analyze and interpret general… more
- J&J Family of Companies (Horsham, PA)
- …and publication planning of clinical trials + Assessment and communication of audit issues / recommendations to stakeholders in a clear, concise and accurate ... manner (both written and verbal communication) is required + Global mindset and ability to partner cross culturally/regionally is required + Strong understanding of the clinical development activities and global regulatory requirements + Innovative, critical,… more
- Truist (Philadelphia, PA)
- …and regulatory controls to manage risk and compliance. Works within the existing audit , compliance and regulatory framework in order to ensure a high quality, ... compliant portfolio of relationships. * Using sound judgment on expense and operational efficiency QUALIFICATIONS Required Qualifications: The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable… more
- Monro Muffler/Brake (Erie, PA)
- …identifying, documenting, and communicating additional needed services and repairs; Audit courtesy inspections performed by the General Service Technicians . ... Assist in inventory management to include pulling tires and parts, unloading and stocking inventory. . Assist with all general store duties, ensuring the store is in excellent condition and maintained to Monro standards for cleanliness and consistently in… more
- University of Pennsylvania (Philadelphia, PA)
- …longitudinal assessment; 4) Regulatory preparation and submission; and assisting with audit preparation and study document optimization. In addition to the duties ... above, the CRC-B will be expected to work with greater independence and have a greater degree of regulatory prowess and clinical trial knowledge with the potential to train/orient others. Hiring range minimum for this position is $46,500. Salary offers are… more
- Sanofi Group (Swiftwater, PA)
- …and animate the domains network/community of practice for all the sites + Lead global audit readiness for Core Models and Data for their domains As the link between ... sites domain responsibilities (domain Process Stewards, Key Users, etc.) and the M&S domain BPOs, the steward is committed to maintaining and developing his/her own skills on his/her domains processes, master data, the core model and the systems associated.… more
- M&T Bank (Pittsburgh, PA)
- …M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as ... applicable. . Complete other related duties as assigned. **Scope of Responsibilities:** + . Primary partners: Cybersecurity Senior Managers and Managers.. Stakeholders: Technology team and the Bank.. Work is accomplished with limited direction; translates… more
- KeyBank (Pottstown, PA)
- …of influence. + Ensuring compliance with operational, risk, security and audit procedures and policies including appropriate documentation of client interactions. + ... Support of branch operations including assisting with client transactions on the Teller line as needed. + Participate in and occasionally facilitate morning huddles and end of day debriefs + Performs other duties as assigned; duties, responsibilities and/or… more
- PNC (PA)
- …Tax Regulations, Tax Research **Competencies** Accuracy and Attention to Detail, Audit And Compliance Function, Decision Making and Critical Thinking, Effective ... Communications, Flexibility and Adaptability, Information Capture, Knowledge of a Specific Financial or Accounting System, Problem Solving, Tax Management **Work Experience** Roles at this level typically require a university / college degree, with 2+ years of… more