- Cardinal Health (Harrisburg, PA)
- …oversight of financial month-end activities such as period openings/closings, job monitoring + Ensure compliance with Sarbanes-Oxley (SOX) controls, support ... needed + Consistently implements, executes and tests departmental Sarbanes-Oxley (SOX) compliance frameworks and financial reporting controls + Acts as Subject… more
- Raymond James Financial, Inc. (Harrisburg, PA)
- …regulatory reporting, specifically with **CAT** and **CAIS** , to support our compliance operations and ensure accurate trade and account data submissions. **_A ... Analyst_ ) plays a key role in supporting the firm's compliance with non-financial regulatory reporting requirements. Leveraging advanced knowledge and experience,… more
- Coinbase (Harrisburg, PA)
- …foundations. * *Obsess over data quality and reliability: *Create and enforce rigorous testing , monitoring , and validation frameworks to ensure data is accurate, ... engineers who will work closely with finance, CX, HR, compliance and data science teams. * *Architect and lead...you as the candidate. *The above pilots are for testing purposes and Coinbase will not use AI to… more
- PNC (Pittsburgh, PA)
- …and implementation of quality assurance risk assessments, program planning, and testing . Deliver verbal and written communication to the audit leadership and ... and coaching to audit management and team members. COMPETENCIES Audit And Compliance Function - Knowledge of and ability to manage the major responsibilities,… more
- AECOM (Philadelphia, PA)
- …in progress + Performing site visits to inspect the work in progress + Monitoring the contractor's quality for compliance with the contractor's approved quality ... Program (ADASP). The ASASP is responsible for bringing Amtrak stations into compliance with the Americans with Disabilities Act. The ADASP implements design and… more
- Terracon (Harrisburg, PA)
- …and industrial clients. Responsibilities may include treatment system monitoring and adjustments, flow readings, collecting samples, regulatory reporting, ... field testing , and inspection and maintenance of mechanical equipment/pumps and...activities for treatment systems to ensure proper treatment and compliance with the permit requirements. + Inspect mechanical and… more
- Coinbase (Harrisburg, PA)
- …owners. Facilitate agreement and documentation of risk treatment decisions; pressure testing treatment decisions and validating execution of mitigation plans across ... stakeholders as required. Participate in continuous monitoring or risk treatment. * Maintain source of truth risk register: Quality control of data, tooling support,… more
- Saint-Gobain (Malvern, PA)
- …between the time and attendance, payroll and accounting systems. + Responsible for monitoring the corporate T&A costs in compliance with the contractual ... and implementing policy and controls for data integrity, data security, and compliance standards - including audit processes. -The incumbent is responsible for… more
- Highmark Health (Pittsburgh, PA)
- …& Thursdays) This job executes operational, regulatory, and information technology compliance audits and advisory engagements to determine whether Highmark Health ... perform planning activities for operational, regulatory, and information technology compliance audits across the Highmark Health Enterprise, including the… more
- Fujifilm (Harrisburg, PA)
- …in-vitro diagnostics. But we don't stop at healthcare; our Non-Destructive Testing (NDT) team harnesses advanced radiography solutions to keep transportation ... eg product managers, sales, marketing communications, executive director, legal, compliance , regulatory, and other personnel involved. + Coordination of endoscopy… more