- US Bank (Harrisburg, PA)
- …our LGIPs and RIC; acts as a liaison to fund Boards and Audit Committees; coordinate annual audits interacting with external accounting firms; oversee accurate and ... and managing a variety of other duties including interacting with a variety of internal colleague and groups. The successful candidate will work as part of the… more
- PNC (Pittsburgh, PA)
- …with the businesses and other risk partners (eg, Compliance , Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies emerging ... of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk....risks. + Manages and engages employees and develops internal capabilities. May manage individual contributors and/or managers. PNC… more
- Lincoln Financial (Harrisburg, PA)
- …+ Provides subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for his/her assigned area(s) of ... risk, and communicates said solutions to both external parties and internal business stakeholders. + Records pertinent documentation and communications for all… more
- Lumen (Harrisburg, PA)
- …on GRC security topics and policy interpretation. + Collaborate across IT, legal, compliance , risk management, audit , and business units to ensure unified ... Lead Information Security Architect with a focus on Governance, Risk and Compliance within the Global Security Services organization is responsible for conducting… more
- Robert Half Management Resources (Pittsburgh, PA)
- …applying this knowledge to testing functions * Utilize advanced process controls and audit functions to ensure compliance * Use Microsoft Office Suite, ... testing and its methodologies * Proficiency in creating and maintaining compliance documentation * Experience in process documentation, ensuring all procedures are… more
- University of Pennsylvania (Philadelphia, PA)
- …ensure patient safety and proper study conduct. Participate in initiation, monitoring, audit and closeout visits. Participate in study team meetings and ongoing ... protocol training/ compliance meetings. Demonstrate vigilance in patient safety, protocol ...FDA, and GCP guidelines. Participation in study initiation, monitoring, audit , and closeout visits is also required, as is… more
- Eliassen Group (Pittsburgh, PA)
- …for improvement. 4. Collaboration and Communication: + Partner with Insider Risk, Compliance , and Audit teams to ensure proper governance and oversight ... threat management. **Experience Requirements:** + 5+ years of experience in risk management, internal controls, audit , or insider threat programs in a highly… more
- Penske (Reading, PA)
- …knowledgeable Benefits Specialist - Retirement Plans to support the administration, compliance , and communication of our retirement benefits program. This includes ... will bring an understanding of retirement plan operations, regulatory compliance , and participant support. **Major Responsibilities:** * Assist in day-to-day… more
- SAP (Newtown Square, PA)
- …deals and ensure Customer Success support to maximize revenue and KPIs. Ensures compliance with revenue recognition standards in accordance with SAP internal ... financial reporting requirements resulting from legal obligations or SAP internal global policies/processes/guidelines. For finance, this may include administering… more
- Comcast (Philadelphia, PA)
- …data. This role ensures timely and accurate resolution of inquiries from internal employees and external suppliers, while promoting compliance with company ... and internal requestors with the vendor registration process + Ensure compliance with internal controls, tax documentation, and data quality standards +… more