• Associate Director of Student Financial Aid…

    Carnegie Mellon University (Pittsburgh, PA)
    …for internal and external audits, including the annual Uniform Guidance audit , distributing work requests, verifying responses, and coordinating the timely ... calendar for all financial aid topics Enrollment Management staff. ** Audit Oversight:** + Serves as the primary point of...for someone who shares our values and who will support the mission of the university through their work.… more
    Carnegie Mellon University (08/07/25)
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  • Off Phone Quality Manager

    CVS Health (Harrisburg, PA)
    …with heart, each and every day. **Position Summary** The Specialty Pharmacy Off-Phone Audit Manager leads the internal audit function for CVS Specialty's ... to a team of supervisors, and the team they support , of analysts, by setting clear expectations, fostering professional...possesses the skills to develop and implement the annual audit plan for pharmacy task functions including intake, benefits… more
    CVS Health (10/15/25)
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  • Consumer Products Lead Auditor CRS

    UL, LLC (Allentown, PA)
    …+ Assess and report in accordance with UL, industry scheme, and client audit protocols on facilities working and/or operational conditions as it relates to ... Nutritional Supplements: 21CFR111 + Medical/Homecare Devices: 21CFR820 + Cosmetics: ISO22716 + Complete audit agendas within 14 calendar days of the audit +… more
    UL, LLC (09/11/25)
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  • Manager, Controls Assurance and Oversight

    Raymond James Financial, Inc. (Pittsburgh, PA)
    …loss events, or other assessments. + Serve as the coordinator for the SOC audit process. Work with relevant departments to define the audit scope, gather ... internal control evidence, and interface with external auditors conducting the SOC audit . + Maintain and update the Bank's policies and procedure documents related… more
    Raymond James Financial, Inc. (08/15/25)
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  • Enterprise Testing Specialist - Compliance

    PNC (Pittsburgh, PA)
    …Strategic Objectives **Competencies** Accuracy and Attention to Detail, Analytical Thinking, Audit And Compliance Function, Auditing, Customer Support Policies, ... business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must… more
    PNC (10/02/25)
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  • Risk & Safety Consultant

    ADP (Fort Washington, PA)
    …client locations and reports the results directly to the Client Acceptance team. Provides support to the Risk Audit team by proving information needed to ... Prospective Client Site Assessment aka Presurveys: + Provide timely and proactive support to the PEO sales District Managers detailing by assisting our Client… more
    ADP (09/06/25)
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  • Sr. Accountant

    Robert Half Finance & Accounting (Allentown, PA)
    …suggesting enhancements to improve efficiency. * Coordinate with external auditors to support the annual financial audit process. * Oversee accounts payable ... finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position… more
    Robert Half Finance & Accounting (08/14/25)
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  • Associate Director - Clinical Operations Quality…

    Lilly (Philadelphia, PA)
    …documentation. This position supports cross-functional teamwork and provides QA support to Clinical Operations, Imaging Operations, Medical, Statistics, and Avid ... for evolving guidelines. **Responsibilities:** + Lead and manage the GCP external audit program by: + Designing procedures for sponsor QA responsibilities and site… more
    Lilly (10/10/25)
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  • Director Regulatory Compliance

    Charles River Laboratories (Wayne, PA)
    …and operations staff. ⦁ Manage site/operation Quality Assurance inspection and audit programs and schedule resources to assure efficient and effective operation ... requirements and corporate policies. Identify and resolve inconsistencies between Quality Assurance audit teams should they occur. ⦁ Assure that all records and… more
    Charles River Laboratories (09/18/25)
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  • AML Sanctions Advisor

    PNC (Pittsburgh, PA)
    …enterprise-wide KYC/CDD requirements and governance framework as well as providing guidance and support to PNC Lines of Business, Support Areas, Risk Areas, and ... responsibilities will include: * Serving as a Subject Matter Expert (SME) in support of inquiries received from internal and external service partners. * Assisting… more
    PNC (09/12/25)
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