- Merck & Co. (North Wales, PA)
- …process and cadence of Governance to ensure appropriate oversight, review, and audit of supplier performance from site operations to Executive leadership linking in ... scope of services under the supplier are executed in compliance with the contract and in a timely manner....skills and a proven ability to manage change both internal and external through to successful completion. People Management… more
- Carmeuse Americas (Pittsburgh, PA)
- …management and internal controls culture throughout the organization. + Ensure compliance with internal audit standards (eg, IIA), regulatory ... As a Group Internal Audit Director, with a focus...and advisory services on the effectiveness of risk management, internal controls, compliance and governance processes across… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... and are not limited to: . 2 - 4+ years of related audit / compliance / internal controls experience . Public/Private accounting mix preferred . Strong GAAP… more
- Cardinal Health (Harrisburg, PA)
- …and Risk Management team as well as stakeholders from Finance, Legal, Ethics & Compliance , Internal Audit and our various business segment leadership teams ... met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance , IT/Business Leadership… more
- Vanguard (Malvern, PA)
- …and fosters lines of communication between, and with, business contacts, Legal and Compliance , Enterprise Risk Management, Internal Audit and global ... successful candidate will lead a dedicated team, oversee the financial crimes compliance program, and ensure adherence to regulatory requirements. Serves as Chief… more
- Vanguard (Malvern, PA)
- …stakeholders (eg, Digital and Analytics, Legal, Enterprise Risk Management, Cybersecurity, Compliance , Internal Audit , Technology) to embed strong ... including 3+ years in risk management (experience may come from operational risk, compliance , audit , or adjacent domains). + Undergraduate degree or equivalent… more
- Indeed (Philadelphia, PA)
- …to IT audit and software product compliance . + 5+ years of internal audit experience with proven ability to apply data analytics, critical thinking, and ... employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide impartial...reporting, payroll, procurement, etc.), documenting results in accordance with audit standards. + Support the SOX Compliance … more
- Guthrie (Sayre, PA)
- …of audits in both written and spoken form. Relies on professional judgement to ensure Internal Audit and Compliance standards are used to assess ... insurance companies) + Performs, and reports coding audits based on the Internal Audit and Compliance Work Plan including completing other special auditing… more
- Duquesne Light Company (Pittsburgh, PA)
- …program requirements. Responsible for overall NERC compliance program including + Internal and external audit performance and coordination + Coordination and ... for directing the overall administration of the Company's NERC internal compliance program including all aspects of...audit ready" with appropriate evidence to demonstrate continuous compliance and the ability to respond to any … more
- Federal Reserve Bank (Philadelphia, PA)
- …software/hardware tools in accordance with required standards and procedures. + Monitors compliance with internal audit requirements and Information Security ... organization and third-party vendors for problem and change management. + Ensure compliance with internal standards, safety practices, and high-quality customer… more
