- Globus Medical, Inc. (Collegeville, PA)
- …The Manager, Internal Audit is responsible for evidencing Sarbanes-Oxley compliance , including; design, scope, documentation, design effectiveness, testing and ... remediation while providing support and guidance to management in their assessment of the effectiveness of internal controls. Additionally, The Manager, Internal… more
- Dairy Farmers of America (Reading, PA)
- …maintenance + Manage the facility's change control program to enable robust risk assessment and decisions + Ensure compliance to specification, manufacturing ... and ensure effective quality execution, continuous improvement, and regulatory compliance . In conjunction with plant operations, maintain an effective culture… more
- Trane Technologies (Harrisburg, PA)
- … Systems, Standard Work, Policies and Procedures, Lean Principles, Risk Assessment, Industrial Hygiene, Ergonomic Assessment, Environmental Compliance , ... in Occupational Safety and Health, Safety Science and Environmental Engineering, Safety Management or Occupational Risk and Safety Science with a cumulative… more
- Geisinger (Danville, PA)
- … Compliance and Program Integrity committee to report and communicate areas of non- compliance , risk , financial savings and potential fraud, waste or abuse + ... state and federal law enforcement and regulatory partners. Provides executive management with reimbursement or recovery recommendations based on PI team's review… more
- Geisinger (Danville, PA)
- …experts (SMEs) in tracking and maintaining the ISO policy library and maintaining compliance . + Conducts periodic risk assessments and program reviews related to ... and maintaining a comprehensive cybersecurity awareness and training program, addressing human risk and tailored to the unique needs of a healthcare environment,… more
- Huntington National Bank (Pittsburgh, PA)
- …large, complex customer relationships and circumstances. Includes management of portfolio risk and adherence to all regulatory and compliance guidelines. A ... events on the creditworthiness of prospects and clients. Accountable for risk evaluation and associated regulatory compliance requirements. + Provides… more
- Oracle (Harrisburg, PA)
- …improvement and ensure best practices are implemented across all projects. 7. Risk Management : Identify potential risks and develop mitigation strategies to ... in developing and managing budgets, ensuring cost-effective use of resources. 9. Risk Management : Ability to identify potential risks and develop mitigation… more
- Oracle (Harrisburg, PA)
- …to enhance protection of networks, applications, and data. Conduct security risk assessments, threat modeling, and architecture reviews for critical systems and ... Monitor emerging threats and technology trends; recommend controls and risk mitigation strategies. Participate in incident response activities, including… more
- Oracle (Harrisburg, PA)
- …Technical Project Manager (TPM) - Application Design who will lead the lifecycle management of physical access control and Physical Identity & Access Management ... **Responsibilities** _Product & Program Ownership_ + Own end-to-end lifecycle management for physical access control and PIAM solutions, including requirements… more
- Penn Medicine (Philadelphia, PA)
- …3rd shift work. This position is responsible for the identification and management of occupational and environmental risks that have the potential to disrupt ... a variety of facilities, operational, environmental, chemical, physical, biological, emergency management and ergonomic stressors may arise. Any one of them may… more