- PNC (Philadelphia, PA)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... and key stakeholders. * Coordinate data and automation projects with technology partners. Preferred skills/experience: * Understanding of portfolio construction and… more
- Comcast (Philadelphia, PA)
- Make your mark at Comcast -- a Fortune 30 global media and technology company. From the connectivity and platforms we provide, to the content and experiences we ... viewers, and guests worldwide. Become part of our award-winning technology team that turns big ideas into cutting-edge products,...Serve as the primary point of contact for the audit process, overseeing compliance audits through data gathering and… more
- Coinbase (Harrisburg, PA)
- …* Highest integrity and ability to maintain confidentiality of material non-public information . *Nice to haves:* * Experience with audit or accounting ... * Assist in coordinating data requests and analysis for internal and external auditors. * Assist with the XBRL...know the nature of your request and your contact information . For quick access to screen reading technology… more
- TE Connectivity (Mount Joy, PA)
- …quality, and process compliance. + Implement corrective actions in response to internal audit findings. + Deliver on-time performance, work center productivity, ... ensuring alignment with TE's strategic objectives This position requires access to information which is subject to stringent controls under the International Traffic… more
- PNC (Pittsburgh, PA)
- …to navigate the multi-faceted regulatory landscape while partnering with experienced technology partners and diverse line of business contacts within PNC. You ... will partner closely with various areas within Finance, Operations, Technology , and Treasury. Responsibilities will grow and change over time, but duties and… more
- Coinbase (Harrisburg, PA)
- …into new products 2) driving automation and process efficiencies and 3) resolve internal audit findings and ensure all operational processes related to TMS ... to let us know the nature of your request and your contact information . For quick access to screen reading technology compatible with this… more
- ASM Global (West Conshohocken, PA)
- …security, and compliance protocols for corporate systems. + Ensure systems meet internal audit , SOX, and regulatory requirements. Innovation & Change Management ... POSITION: Vice President Corporate Systems DEPARTMENT: Global Technology REPORTS TO: Chief Technology Officer FLSA STATUS: Salaried, Exempt LEGENDS & ASM GLOBAL… more
- Duquesne Light Company (Pittsburgh, PA)
- …of reports, responses to data requests, and preparation and submittal of audit information . In addition, responsible for the development and implementation ... or modify existing Operations Center Procedures, verifying they align with other internal DLC department procedures, to ensure continuous compliance with NERC, FERC,… more
- Citizens (Pittsburgh, PA)
- …growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide suggestion for remediation ... Relationship Building Skills: The ability to develop, maintain, and enhance internal and external business relationships to facilitate risk advisory, knowledge… more
- Robert Half Finance & Accounting (Fort Washington, PA)
- …financial data + Internal Control Monitoring + Assist with internal /external audit preparation + Coach, Train, Mentor financial staff Requirements ... acquisitions. The Controller will be responsible for assisting with internal and external audits, coordinating intercompany transactions, overseeing expense… more