- University of Pennsylvania (Philadelphia, PA)
- …and evaluate key risks and controls to provide reasonable assurance of control effectiveness or measure compliance . Independently develops audit scopes, audit ... responsible for planning and performing complex operational, financial and compliance audits, management advisory services, and investigations. Manages project… more
- SHI (Bethlehem, PA)
- … control reviews to assess the adequacy and effectiveness of the control environment and compliance status to external requirements. + Present practical ... critical role in ensuring the adequacy of and improving the internal control landscape, through reviews of SHI's process, procedures, internal controls and… more
- Indeed (Philadelphia, PA)
- …and audits + Present global tax results to senior leadership + Ensure internal control compliance , including SOX + Identify tax risks and recommend mitigation ... Reporting to join our growing global Tax team. You will manage all US tax compliance and all reporting for global entities. You are a self-starter who is highly… more
- JPMorgan Chase (Temple, PA)
- …all aspects of branch operations, including maintaining high standards for loss control , compliance , and audits, ensuring the branch operates smoothly and ... Your leadership will ensure that our branch not only meets but exceeds control expectations, setting a positive tone for everyone who walks through our doors.… more
- ICF (Harrisburg, PA)
- …and able to provide technical direction, interpretation, and alternatives for security control compliance . + Relevant experience must be in computer or ... information systems design/development and with information assurance and accreditation processes (eg, System Security Plans, Risk Assessment Reports, Certification and Accreditation Packages, and System Requirements Traceability Matrices). \#LLI-C1 \#Indeed… more
- Coinbase (Harrisburg, PA)
- …teams, with hundreds of analysts across the globe. With your expertise in compliance , operations, and Quality Control , you'll be the mastermind ensuring our ... is expected and fully supported. As the Senior Manager, Compliance EDD Operations at Coinbase, you'll lead the charge...work to the highest quality standards and in full compliance with our regulatory obligations. In this critical role,… more
- Datavant (Harrisburg, PA)
- …requests, including (but not limited to) architectural feedback, vulnerability remediation, compliance control implementation, etc. + Be fearless in security ... and individual contributors, making prioritized security recommendations and help translate compliance requirements into concrete actions. **What You Will Do** +… more
- Penn Medicine (Lancaster, PA)
- …with Experience Standards. + OR: + Point of Care Testing: + Checks Quality Control logs for frequency compliance . Verifies functioning of instruments. + Monitors ... include: performing waived and moderately complex test procedures, supporting Quality Control and documentation, resulting newborn screens and data entering the… more
- Allied Universal (Conshohocken, PA)
- …and/or risk experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience demonstrating the ability to facilitate ... a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit. The Manager...areas for improvement + Coordinate closely with process and control owners, external auditors, and advisory partners to facilitate… more
- PNC (Pittsburgh, PA)
- …the audit process, issues management, and continuous** **auditing** **.** **Testing internal control systems and compliance with established audit policies and ... responsible for** **providing assurance on the effectiveness of PNC's risk management, control and governance processes to the audit committee and board of… more