- Prime Therapeutics (Harrisburg, PA)
- … Officer's reporting to the Corporate Compliance Committee (CCC) and Finance, Compliance & Audit Committee (FCA) meeting materials. + Act as a liaison ... and drives every decision we make. **Job Posting Title** Compliance Analyst Principal (Performance and Oversight) - Remote **Job...in a clear and understandable way. + Collaborate with internal and external vendor IT teams to ensure systems… more
- PNC (Pittsburgh, PA)
- …risk expertise while working with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit ). + Leads or influences risk initiatives and ... As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will be...recommendations on resolution. Reports and escalates risk and program compliance as appropriate. PNC Employees take pride in our… more
- Guardian Life (Bethlehem, PA)
- …best-in-class Law Department. We drive a high-performance culture across our Legal, Compliance , and Government Affairs functions, aligned to "what" we deliver (ie, ... Do you want to be part of a collaborative Compliance Legal Team? As a Data Analyst in ...+ Experience data analysis used in either financial services, audit , and/or risk management functions. + Demonstrated quantitative, analytical,… more
- Coinbase (Harrisburg, PA)
- …into new products 2) driving automation and process efficiencies and 3) resolve internal audit findings and ensure all operational processes related to TMS ... Attendance is expected and fully supported. We are seeking an experienced Compliance Program Manager to oversee the execution of high-priority regulatory … more
- AeroVironment (Erie, PA)
- …Procedures and auditing - Maintain TC processes and procedures. Train company employees. Audit compliance to the company procedures. + Continuous Improvements - ... effective export compliance program to ensure company compliance with US regulatory and internal policy...ensure company compliance with US regulatory and internal policy requirements relating to export licensing, exemption usage,… more
- PNC (Pittsburgh, PA)
- …role evaluates the effectiveness of model governance and documentation to ensure compliance with regulatory requirements and internal policies. The position ... Strategic Objectives **Competencies** Accuracy and Attention to Detail, Analytical Thinking, Audit And Compliance Function, Auditing, Customer Support Policies,… more
- PPL Corporation (Allentown, PA)
- …compliance audits where responsibilities include developing Reliability Standard Audit Worksheets (RSAWs) and compiling supporting evidentiary documentation. + ... 2 or more years of work experience in a compliance or audit focused position or equivalent...is performed. + Proven experience establishing, managing, and validating compliance requirements with internal and external parties.… more
- Penn Medicine (Bala Cynwyd, PA)
- …you living your life's work? Entity: Corporate Services Department: Office of Billing Compliance Hours: M-F, 8 hr days, hybrid Location: 150 Monument Road, Bala ... Cynwyd, PA Summary: + The Compliance Analyst (CA) I is responsible for audits, reviews,...staff. + Performs focused medical reviews in response to internal /external allegations or as triggered by any internal… more
- Commonwealth of Pennsylvania (PA)
- …in the [sales and use tax, liquid fuels tax, gaming, or corporate tax] audit program(s) to determine taxpayer compliance with applicable laws and regulations. ... trained to conduct field audits of taxpayers to determine compliance with applicable laws and regulations. Don't miss this...This includes learning to perform preliminary audit planning, researching departmental records for tax… more
- Huntington National Bank (Pittsburgh, PA)
- …meet that goal. Duties and Responsibilities: + Works closely and manages relationships with internal partners in Audit , Compliance , Risk, and Legal to ... policies, standards, and controls, and data lifecycle management + Risk management, regulatory, compliance , and/or audit experience is a plus + Experience in… more