- Cardinal Health (Harrisburg, PA)
- …as well as completes risk assessments. The **IT Governance and Compliance ** function within the organization develops, enhances, and maintains security policies ... and IT compliance programs in alignment with regulatory, legal, and contractual...SOC 2) program to confirm policies, standards, procedures, and audit activities are in alignment with CAH customer, business,… more
- Talen Energy (Allentown, PA)
- …seeking an **OT/** **IT** **Analyst or Sr. Analyst** **-** **Operations** **& Compliance ** who will be responsible for ensuring the secure, compliant, and reliable ... US regions. This role will be responsible for ensuring NERC/CIP compliance , maintaining secure and reliable network operations, and supporting critical business… more
- ARAMARK (Philadelphia, PA)
- …as supporting the income tax groups in related research or other compliance filings. **Job Responsibilities** + Ensure internal administration requirements are ... Tax Administrator/ Compliance Support Coordinator Requisition #: 621319 Location: Philadelphia,...will be responsible for supporting the Tax Group for internal administration, managing, and directing the distribution of various… more
- Coinbase (Harrisburg, PA)
- …is expected and fully supported. You will be a part of the Compliance Operations Quality Assurance team, which is responsible for conducting Quality Assurance audits ... transaction monitoring system (TMS) cases, working with production teams from CX and Compliance . In your day-to-day role, you will be responsible for auditing TMS… more
- Defense Logistics Agency (Philadelphia, PA)
- …job. Responsibilities Serving as the DLA Troop Support Director of the Process Compliance Directorate, directing/supervising the work of the Audit Readiness and ... Conditions of Employment Qualifications To qualify for a Supervisory Process Compliance Specialist, your resume and supporting documentation must support: A.… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …policy and IIA Standards. + Propose audit objectives, scope, procedures and internal control reviews to ensure compliance with policies and procedures. + ... will be responsible for performing audits in accordance with the Bank's internal audit program, and audit guidelines. This individual will provide support… more
- Anywhere Real Estate (Philadelphia, PA)
- …with subject matter experts and business process owners in Legal, Product, Marketing, Internal Audit , and other departments to develop, implement, and improve ... Summary We're looking for a Senior Data Privacy & Compliance Analyst with a collaborative mindset to join our...solutions and processes to ensure compliance with evolving privacy laws. If you can navigate… more
- Comcast (Philadelphia, PA)
- …strong sender reputation, optimized inbox placement, and best-in-class compliance practices. We're a collaborative, cross-functional group that values ... EBI teams to shape segmentation, targeting, and frequency strategies. + **Ensure Compliance :** Partner with legal and privacy teams to uphold standards including… more
- Guardian Life (Bethlehem, PA)
- Internal Audit 's mission is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and ... evaluate and improve the effectiveness of risk management, control, compliance , and governance processes. Under the direction of the...of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a… more
- Vanguard (Chesterbrook, PA)
- …controls, audit , or risk (ie, financial controls testing, internal audits, operational audits, advisory/consulting/ compliance ) within the financial services ... Vanguard's Internal Audit & SOX department is...Vanguard's Internal Audit & SOX department is seeking a Senior...procedures; audit experience within public accounting and/or internal audit is a plus. + Experience… more