- PNC (Pittsburgh, PA)
- …with model development lifecycle standards. * Conducts ongoing communication and support for model users, including downstream model owners, and others who ... * Conducts ongoing communication with oversight, validation, risk management, internal audit , external audit , and regulatory compliance partners. This… more
- PNC (Pittsburgh, PA)
- …/ procedures o Provide training to database users and monitor new users o Audit data o Create organizational charts at request of line of business attorneys and ... database functionality o Respond to queries from Enterprise Testing Services, Internal Audit - Respond to requests for incumbency certificates and corporate history… more
- Volvo Group (Shippensburg, PA)
- …* Perform various supplier related assessments / audits as appropriate (SSEM, SEM, SAQ, process audit , capacity audit , etc.) * Perform APQP / PPAP for all newly ... other issues arise that would negatively impact Volvo. * Support all supplier quality related initiatives to improve PPAP...* Actively participate in all commodity team meetings to develop/ support the strategy, reach KPIs and improve 9+1 scores… more
- Grant Thornton (Philadelphia, PA)
- …by offering a career path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think being different makes us ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...we think that's a good thing. That's why we support you with personalized and comprehensive benefits that recognize… more
- CVS Health (Harrisburg, PA)
- …audits related to IT Asset Management and delivery resolutions aligned with audit plans + Research vendor licensing models, product use rights, licensing metrics, ... reports + Provide requirements, use cases, user stories to support new or improved SAM functionality **_What We Expect...and takes corrective action to ensure data integrity and audit readiness + Apply a meticulous approach to documentation,… more
- GovCIO (Harrisburg, PA)
- …Additionally, the role includes assessing and developing reporting requirements to support audits and security controls, providing Public Key Infrastructure (PKI) ... support , and monitoring DoD and Army web application security...+ Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW… more
- Grant Thornton (Pittsburgh, PA)
- …by offering a career path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think being different makes us ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...we think that's a good thing. That's why we support you with personalized and comprehensive benefits that recognize… more
- Milton Hershey School (Hershey, PA)
- …leadership to provide strategic financial guidance, enhance financial controls, and support MHS's mission-driven initiatives with a high degree of stewardship. This ... GAAP, payroll, labor laws, tax compliance, internal control frameworks, audit processes and risk management principles. + ** Audit...veteran status, disability or use of a guide or support animal because of the blindness, deafness or physical… more
- Grant Thornton (Philadelphia, PA)
- …by offering a career path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think being different makes us ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...we think that's a good thing. That's why we support you with personalized and comprehensive benefits that recognize… more
- Grant Thornton (Pittsburgh, PA)
- …by offering a career path with more: more opportunity, more flexibility, and more support . It's what makes us different, and we think being different makes us ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...we think that's a good thing. That's why we support you with personalized and comprehensive benefits that recognize… more
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