• ISO 27001 Compliance Engineer

    Amentum (Harrisburg, PA)
    …ISO 27001. + Strong knowledge of information security controls, risk management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead ... **Amentum seeks an ISO 27001 Compliance Engineer** Amentum is a global leader in...of the ISMS. Ensure alignment with ISO 27001 standards, internal policies, and applicable DIB regulations. + **Control Implementation,… more
    Amentum (07/24/25)
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  • Physical Security Compliance Specialist…

    FirstEnergy (Greensburg, PA)
    …Badge Administrator, or equivalent professional certification required + FirstEnergy internal Compliance Champion certification required within 6 months ... Reliability Standard Audit Worksheets (RSAW), evidence documentation, and basis of compliance certifications for each NERC CIP Standard that is owned by or… more
    FirstEnergy (08/01/25)
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  • Compliance Engineer IV

    Duquesne Light Company (Pittsburgh, PA)
    …Director to support continuous improvement of the Company's NERC Operations & Planning compliance program. + Support efforts to document internal controls in ... Corporation (NERC) Operations & Planning Reliability Standards, the Engineer - Regulatory Compliance Associate IV will assist in the coordination and execution of… more
    Duquesne Light Company (06/12/25)
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  • Sr. SOX Compliance Analyst

    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
    Robert Half Finance & Accounting (08/23/25)
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  • Sr Compliance RCM & Coding Auditor

    Humana (Harrisburg, PA)
    … Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the organization. ... needed. You will participate in all phases of the audit process including evaluating control design and adequacy, testing...compliance workplan throughout the year. + Regularly conducts compliance related audits to assess internal controls,… more
    Humana (08/23/25)
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  • Senior Compliance Analyst

    Navient (Harrisburg, PA)
    …timely, actionable compliance guidance throughout content development. + Enhance internal compliance frameworks by contributing to policies, procedures, and ... **About You:** + 3-4+ years of experience in regulatory compliance , audit , or operational risk & controls...pay will also be determined based on job-related qualifications, internal compensation, candidate location and budget. This range may… more
    Navient (07/30/25)
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  • Operations Support Compliance Auditor

    Monro Muffler/Brake (Philadelphia, 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
    Monro Muffler/Brake (08/14/25)
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  • Compliance Program Advisor - Capital…

    PNC (PA)
    …**Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls, Problem Solving ... and have an opportunity to contribute to the company's success. As a Compliance Program Advisor, you will be within PNC's Retail Organization supporting the Risk,… more
    PNC (08/23/25)
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  • Compliance Associate

    Globus Medical, Inc. (Audubon, PA)
    … compliance resource for all HCP travel related issues and questions. + Compliance Audit & Monitoring + Research and review documentation to ensure adherence ... to strengthening the Globus Medical Compliance Program by promoting compliance with relevant laws, regulations and internal policies. Duties include… more
    Globus Medical, Inc. (08/01/25)
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  • Compliance Auditor, Intermediate (Cemc,…

    UPMC (Pittsburgh, PA)
    …federal laws, regulations, and policies. . **Reporting:** Prepare written reports of audit results, including recommendations for improvement and compliance with ... **Join UPMC Corporate Compliance as an Intermediate Compliance Auditor!**...and federal laws and regulations. . **Stakeholder Communication:** Communicate audit findings and corrective actions to key stakeholders. .… more
    UPMC (07/11/25)
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