- PNC (Pittsburgh, PA)
- …to ensure compliance with NMTC Program requirements. -Prepare and maintain internal transaction reporting systems. -Lead coordination of audit and tax return ... **Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls, Problem Solving… more
- Cardinal Health (Harrisburg, PA)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... ** Compliance Reporting:** Generate accurate and timely reports to demonstrate compliance with relevant regulations, standards, and internal policies. +… more
- Vanguard (Malvern, PA)
- …timely escalation and resolution in line with governance standards. + Collaborate with internal audit and compliance teams to validate effectiveness of ... of data risk considerations into enterprise-wide risk assessments, regulatory compliance programs, and strategic initiatives. + Partner with technology, operations,… more
- SAP (Pittsburgh, PA)
- …you to grow and succeed. **PURPOSE AND OBJECTIVES** The Associate - Accounting and Internal Controls will be a key member of the Local Chief Accountant Organization. ... This role is primarily focused on supporting Sarbanes-Oxley (SOX) compliance testing and various ad-hoc accounting projects, with a special emphasis on assisting… more
- Talen Energy (Allentown, PA)
- …environments. + Support compliance evidence collection, documentation maintenance, and audit readiness for NERC, NRC, and internal reviews. + Serve ... is looking for the Lead OT/IT - Operations & Compliance who will be responsible for ensuring the secure,...systems comply with NERC CIP standards, cyber regulations, and internal security policies. + Lead the execution of patch… more
- Oracle (Harrisburg, PA)
- …bodies, audit teams, and certification agencies, representing Oracle Health in audit , submission, and compliance matters as needed. Disclaimer: **Certain US ... FDA, MDR, and ISO 14155 standards and address ongoing patient safety, compliance , and product certification needs. As a clinical leader with patient safety… more
- Oracle (Harrisburg, PA)
- …in one of our service teams supporting compliance services: Integration Compliance Operations, Pre-Go-Live Audit , Security Compliance , and Continuous ... and enabling the best, most user-friendly solutions for our internal and external customers. You should thrive in a...years of Program Management experience. + 3-6 years of audit / compliance experience. + An ideal candidate will… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …and policies . Manage compliance regulatory requests . Assist with the internal and external audit process . Develop trend analysis . Maintain and ... the SOX compliance program, coordinate with external auditors and provide audit support, identify risk by performing risk assessments, prepare SOX compliance … more
- Monro Muffler/Brake (Pittsburgh, PA)
- …Loss Prevention with Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. + ... to the Director of Operations Support, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store operational… more
- Teleperformance USA (PA)
- **Category :** ** Compliance ** **About TP** **TP is a global, digital business services company. We deliver the most advanced, digitally powered business services to ... of the company? At TP, the sky is the limit!** **Purpose** **Gaming Compliance Auditor, Online Gaming Ensures the implementation of short to medium term activities… more