- Guthrie (Sayre, PA)
- …years. Assists in developing audit tools/checklists, performs consistent regulatory internal audits to ensure compliance with all regulatory standards, ... locums. Audit and Reporting: Conduct regular audits to ensure compliance with regulatory standards. Provide detailed reports to leadership. Collaborates with… more
- Legrand NA (Canonsburg, PA)
- …Support:Oversee audit preparation, ensuring that documentation systems are audit -ready for internal reviews, external inspections, and regulatory ... in document control practices, drive continuous improvement initiatives, and support regulatory compliance efforts. This newly created position is due to growth and… more
- Broadridge Financial Solutions (Pittsburgh, PA)
- …Develop MQ governance modelsnaming conventions, access controls, TLS/mutual auth, and compliance enforcement. + Define audit logging, configuration baselines, ... matter (depth, latency, idle, retry), integrate with Datadog or internal tools. + Partner with Broadridge Security team to...tools. + Partner with Broadridge Security team to ensure compliance with encryption, access control, and audit … more
- Duquesne Light Company (Pittsburgh, PA)
- …+ Utilize and build document libraries to organize and manage policies, procedures, audit reports, and compliance documents. + Attend regular meetings to ... many areas including regulatory risks and issues raised by stakeholders through internal processes. Partner with Regulatory team to further related initiatives. +… more
- Cardinal Health (Harrisburg, PA)
- …account for transactions, including but not limited to Accounting, Finance, Internal Audit , Legal, Sales/Account Management, Revenue Management, Contracting, ... GPO Admin Fees and Customer Rebates coming from both internal and external stakeholders + Investigate issues by conducting...Standards & Compliance , etc. + Assists in the management of the… more
- Highmark Health (Camp Hill, PA)
- …in performing, documenting, and monitoring effectiveness of internal controls related to compliance with Model Audit Rules (MAR) as well as support any ... external audit requests. This would also include ad hoc requests from our internal tax area. + Provide training and educational sessions to the Project and… more
- Vanguard (Malvern, PA)
- …Engage with Internal and External Stakeholders: Partner closely with Legal, Compliance , Risk and Audit to strengthen supervisory oversight and manage ... to building a robust and modern supervisory framework that ensures compliance , accountability, and scalable oversight across business channels. This leader will… more
- Coinbase (Harrisburg, PA)
- …teams. * Develop and implement governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring ... documentation and processes meet internal and external audit standards. * Identify and recommend improvements to enhance risk management, compliance posture,… more
- Sanofi Group (Swiftwater, PA)
- …Third Parties, outlining quality expectations and responsibilities + Establishing an annual audit program of third-party facilities to assess compliance with ... applicable regulatory requirements (GMP / GDP) and internal documents + Identifying and mitigating risks associated with Third Parties through risk assessments and… more
- Robert Half Finance & Accounting (York, PA)
- …levels. + Serve as ISO-9001 lead auditor, managing the internal quality audit function to balance compliance needs with value-added activities. Maintain ... the goal of mitigating and preventing recurrence and future defects. + Review internal and external quality standards to ensure manufactured products meet and exceed… more