- Vail Resorts (PA)
- …improve consistency, compliance , and operations. + Ensure IAM program supports compliance , audit readiness, and strong internal controls for regulatory ... and deliver identity solutions that strengthen business agility, security, and compliance . **Job Specifications:** + Starting Wage: $140,000 - $200,000 + annual… 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
- Highmark Health (Pittsburgh, PA)
- …all risk activities for Highmark Health, AHN, including internal and external audit progress, privacy matters, risk and compliance reporting, and the impacts ... certifications and filings; and (vi) contribution to the annual audit + compliance plan. As senior members...(iii) Audit Plan Development in coordination with Internal Audit , Risk Operations, and Risk Enablement;… more
- CGI Technologies and Solutions, Inc. (Pittsburgh, PA)
- …incidents. Governance & Compliance : . Ensure all releases adhere to internal audit , risk, and regulatory requirements. . Maintain release documentation, ... of software releases across complex environments, with a strong focus on stability, compliance , and performance. As part of the Technology Delivery team, the Release… more
- CVS Health (Harrisburg, PA)
- … testing through providing support/evidence to our internal and external audit teams. This position will support compliance accountability and identify ... Operating Procedures, or SOX Controls. + Work directly with Internal Audit Teams to ensure timely support...in organizational processes **Preferred Qualifications** + Experience in an Audit , Compliance and / or Quality role… more
- AmeriHealth Caritas (Newtown Square, PA)
- …assist in facilitating the continued development and execution of risk management, internal audit , internal controls, and governance processes throughout ... model for business leadership, and align ERM processes with internal audit activities. + Facilitate the identification,...and Head of ERM, the ERM Committee, or the Audit , Risk & Compliance Committee. As needed,… more
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- …across global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and ... plan using risk-based approaches. + Coordinate and support investigator site, vendor, and internal process audits. + Track audit findings and ensure timely… more
- Carnegie Mellon University (Pittsburgh, PA)
- …to members of Enrollment Management. Establishes procedures and guidelines to ensure compliance with all internal and external regulations. + Manages non-program ... all internal and external audits, including our Uniform Guidance audit . Distributes work requests to responsible colleagues, verifies responses, and coordinates… more
- Merck (West Point, PA)
- …ready for inspection and conduct inspections with external agencies as well as internal auditors. + Oversee export shipping documentation compliance . + Manage ... impact and risk assessments + SOP approval strong documentation discipline and audit readiness ( internal , regulatory, and customer audits) + DSCSA serialization… more
- Eaton Corporation (Moon Township, PA)
- …tools. * Governance & Compliance : Ensure compliance with internal controls, US GAAP, and audit requirements; monitor and operationalize changes ... in accounting standards. * Business Partnership: Collaborate with Sales, Finance, Legal, and FP&A to review contracts and provide real-time guidance on contract modifications. Support deal structuring and advise on revenue recognition implications during… more