- Oracle (Harrisburg, PA)
- …to streamline and document processes. * Own policies, procedures, and reporting for compliance management programs. * Engage with internal and external auditors ... **Job Description** Sustainability & Compliance Program Manager will: * Process owner for...and effective team player with experience leading and influencing internal and external resources to ensure successful outcomes. *… more
- Vail Resorts (PA)
- …development activities adhere to Vail Resorts' SDLC standards and SOX and PCI compliance protocols. + Work closely with internal and external auditors, providing ... ensuring that software delivery practices align with regulatory requirements, internal standards, and the defined Software Development Lifecycle (SDLC)....accurate and timely responses to audit requests and ensuring transparency in compliance … more
- Cushman & Wakefield (Pittsburgh, PA)
- …+ Working experience with real estate accounting systems, preferably Yardi, as well as internal and external audit functions + Experience as a department head ... **Job Title** Finance & Compliance Director **Job Description Summary** Directs the Financial...financial control are maintained and that appropriate systems and internal controls are implemented, reviewed and validated + Management… more
- PNC (Pittsburgh, PA)
- …role evaluates the effectiveness of model governance and documentation to ensure compliance with regulatory requirements and internal policies. The position ... Strategic Objectives **Competencies** Accuracy and Attention to Detail, Analytical Thinking, Audit And Compliance Function, Auditing, Customer Support Policies,… more
- Merck (West Point, PA)
- …cyber security, data integrity, EHS, training etc. * Responsible for representing compliance activities to internal and external auditors / agencies * ... more productive and enable innovation. The Associate Director of Compliance , Digital Foundational Services, IT / OT Compliance...Supports the development of audit responses and engages with local quality organizations on… more
- Fujifilm (Harrisburg, PA)
- …ongoing communication and engagement initiatives. + Collaborate with other members of the Compliance Department on Investigations and Policy Audit . + Advise HLUS ... **Position Overview** The Regulatory Compliance Manager (Corporate) is a member of the...address new risk areas or to improve operations and/or internal controls. + Conduct healthcare, anti-corruption, antitrust, anti-corruption, and… more
- PNC (Pittsburgh, PA)
- …Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, Problem ... have an opportunity to contribute to the company's success. As a(n) Compliance Program Specialist Senior within PNC's Regulatory Compliance Governance… more
- PNC (Pittsburgh, PA)
- …Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls, Problem ... and have an opportunity to contribute to the company's success. As a Compliance Program Supervisor within PNC's Ethics organization, you will be based in Pittsburgh,… more
- WTW (Philadelphia, PA)
- …and Development:** Train and mentor staff on plan document drafting and compliance . ** Internal Client Communication:** Provide technical guidance regarding plan ... **Description** **The Role** We are seeking an organized and detail-oriented Retirement Plan Compliance Analyst to join our team. As a compliance analyst you… more
- PPL Corporation (Allentown, PA)
- …compliance audits where responsibilities include developing Reliability Standard Audit Worksheets (RSAWs) and compiling supporting evidentiary documentation. + ... 2 or more years of work experience in a compliance or audit focused position or equivalent...is performed. + Proven experience establishing, managing, and validating compliance requirements with internal and external parties.… more