- PNC (Pittsburgh, PA)
- …Accounting Systems, Financial Reporting, Generally Accepted Accounting Principles (GAAP), Internal Controls, Sarbanes-Oxley Compliance **Work Experience** Roles ... and PNC. This role participates in the financial close process, supports internal and external reporting, works to improve, and streamline initiatives and partners… more
- Carnegie Mellon University (Pittsburgh, PA)
- …oversees all aspects of accounting operations, including financial transactions, reconciliations, compliance , internal controls, and fiscal reporting. This role ... indirect cost recovery and support college financial sustainability. **Financial Controls and Compliance ** + Develop, implement, and monitor internal controls to… more
- Carnegie Mellon University (Pittsburgh, PA)
- … compliance responsibilities for process documentation and controls. + ** Audit /Reconciliation** : Audits the accuracy and performance of functions performed by ... excellent knowledge of benefit programs. The position is responsible for ensuring compliance with policies, plan documents, ERISA and federal and state regulations,… more
- Carnegie Mellon University (Pittsburgh, PA)
- …business needs. ** Audit and Oversight Support:** + Coordinate team responses to internal and external audit requests. + Develop and monitor corrective action ... hands-on financial analysis with team leadership responsibilities, ensuring the accuracy, compliance , and strategic value of SEI's financial operations. You will… more
- Carnegie Mellon University (Pittsburgh, PA)
- …business needs. ** Audit and Oversight Support:** + Coordinate team responses to internal and external audit requests. + Develop and monitor corrective action ... hands-on financial analysis with team leadership responsibilities, ensuring the accuracy, compliance , and strategic value of SEI's financial operations. You will… more
- Dentsply Sirona (York, PA)
- …and Audit Readiness_ + Ensures all activities and documentation are audit -ready and consistent with global regulations, internal procedures, and good ... and the ability to synthesize complex information to support regulatory compliance and patient safety. Key Responsibilities: _Complaint and Adverse Event Assessment_… more
- Oracle (Harrisburg, PA)
- …and regional delivery teams to ensure cost predictability, transparency, and compliance . **Key Responsibilities** + Estimating Leadership and Governance + Define and ... consistently applied across schedules, POs, commitments, and actuals for traceability and audit . + Establish data governance, access controls, and audit trails;… more
- UPMC (Pittsburgh, PA)
- …others (lead/supervisor/managerial role) while executing strategic objectives and/or goals + Compliance experience is strongly preferred. + External audit ... and/or complex QAOI functional activities) for administration of external audit coordination and oversight, quality assurance, operational integrity, and/or quality… more
- Oracle (Harrisburg, PA)
- …+ Working knowledge of cybersecurity, device hardening, encrypted credential issuance, audit logging, and global privacy/ compliance mandates (SOC 2, ISO ... field services, to deliver against project milestones and SLAs, ensuring performance and compliance at every stage. + Drive adoption of IoT and remote management… more
- Oracle (Harrisburg, PA)
- …+ Influence architecture, delivery processes, and organizational priorities to ensure compliance , audit readiness, and continuous improvement. + Develop ... partner closely with Engineering, Product, Quality, Regulatory, Clinical, Security, and Compliance teams to ensure Oracle's healthcare solutions align with global… more