- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... management. + Act as a mentor to less experienced auditors by coaching on internal audit processes and methodology as well as business lines and supporting… more
- Cardinal Health (Harrisburg, PA)
- …field; or equivalent work experience, preferred + 6+ years' experience in related internal audit , finance, accounting, field, preferred + Certified Internal ... internal control identification. + Leverages project management skills to define audit testing plans, execute and document internal controls testing, and… more
- KeyBank (Cranberry Township, PA)
- …scheduling, staffing issues, and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity and ... and participates in in-person morning huddles and end-of-day debriefs. + Follows compliance , audit , and security procedures, balances cash drawer within… more
- Guthrie (PA)
- …Working with the Senior Director to develop, implement, and monitor an enterprise‐wide compliance and audit program that promotes a corporate culture of ethical ... in keeping with federal and state regulatory requirements Assists in communicating the compliance and audit program to executive management and the Board of… more
- Brightstar Lottery (PA)
- …HR, and other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and ... + Lead enterprise-wide risk assessments, including strategic, operational, financial, compliance , cybersecurity, and reputational risks. + Facilitate risk workshops… more
- KeyBank (Conshohocken, PA)
- …scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity and ... Participate in morning huddles and end of day debriefs + Follows compliance , audit , and security procedures, balances cash drawer within balancing guidelines +… more
- PCI Pharma Services (Philadelphia, PA)
- …include region-specific documentation standards. + Collaborate with Legal, Finance, and Internal Audit to maintain comprehensive risk registers and remediation ... + Lead the creation, maintenance, and governance of global HR compliance calendars, controls, and audit frameworks. + Ensure compliance with key employment… more
- Coinbase (Harrisburg, PA)
- …us as we scale worldwide. Essential to scaling is building and running a security compliance program that reflects how we protect the data and assets in our care, to ... with fast moving companies to grow and scale security compliance engines and create positive change across the business,...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
- UGI Corporation (King Of Prussia, PA)
- …and external audits and contributes to cross-functional teams by offering expertise on internal controls and SOX compliance . With existing knowledge of ... Compliance Analyst - Business Process will continually improve the company's internal control environment and ensure continuous compliance throughout the… more
- Highmark Health (Pittsburgh, PA)
- …stakeholders within task-based budgets.Collaborates with Information Security, Privacy, Procurement, Audit , Compliance , and other teams across the enterprise ... training, etc..Reviews and documents activities which demonstrate and support compliance with departmental metrics, performance of internal ...or related field **EXPERIENCE** **Required** + 1 year in Audit and Compliance To Include: + 1… more