- CVS Health (Harrisburg, PA)
- …location and commutable distance to a nearby office.** **Required Qualifications** + 5+ years compliance and/or audit experience in SOC and/or SOX controls + 5+ ... Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are...by Entity (IPE) and providing documentation as needed when audit selections are made + Responsible for monthly and… more
- Coinbase (Harrisburg, PA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a Compliance Program Manager Senior within PNC's Enterprise Compliance - AMG ... Control, Strategic Objectives **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal… more
- Coinbase (Harrisburg, PA)
- …and alignment. Attendance is expected and fully supported. The Institutional Compliance team supports the Institutional Product Group to develop effective ... compliance programs to meet Coinbase's regulatory obligations across the...functional partners in Legal, Operations, Risk, Tax, Finance and Audit to ensure a best-in class control framework. *… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …in quality and compliance , and to the safety of every patient, consumer , and Catalent employee.** **The Role:** + Work closely with Catalent Philadelphia site to ... **Quality Program Manager ** Catalent, Inc. is a leading global contract...dedicated to delivering unparalleled service to pharma, biotech, and consumer health customers, supporting product development, launch, and full… more
- BJs Wholesale Club (Philadelphia, PA)
- …conditions, and providing leadership and direction within the club. The Assistant Closing Manager assists in audit compliance efforts, drives collaboration ... requirements vary by position. Job Summary Working closely with the Closing Manager the Assistant Closing Manager is responsible for providing leadership… more
- CVS Health (Harrisburg, PA)
- …all with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are...off-phone and administrative operations. The manager will provide strategic leadership to a team of… more
- Catalent Pharma Solutions (Philadelphia, PA)
- **Quality Program Manager ** **Position Summary:** + **Work Schedule:** Monday - Friday, 8:00am - 4:30pm + 100% on-site Catalent's 206,878-square-foot ... Specific clients will be assigned to each Quality Program Manager with whom they will support and develop a...internal audits. Support regulatory inspections as required + Track audit reporting, drive completion of Catalent response to … more
- Cardinal Health (Harrisburg, PA)
- …Risk Management team as well as stakeholders from Finance, Legal, Ethics & Compliance , Internal Audit and our various business segment leadership teams ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance , IT/Business Leadership team) +… more
- PNC (Narberth, PA)
- …opportunity to contribute to the company's success. As a Business Center Assistant Manager within PNC's Retail Banking organization, you will be based at 926 ... of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance … more