- Huntington National Bank (Pittsburgh, PA)
- …. Identifies, articulates, and coordinates regulatory reporting issues with Risk Management, Internal Audit and Legal. . Analyze results and provide insightful ... applicable. Basic Qualifications: . Bachelor's degree in accounting, finance, economics, or information technology . 7+ years of experience in auditing,… more
- Robert Half Finance & Accounting (Plymouth Meeting, PA)
- …financial data . Internal Control Monitoring . Assist with internal /external audit preparation . Coach, Train, Mentor financial staff Requirements ... quarter-end, and year-end financial close processes, and implementing and maintaining internal controls to safeguard company assets. The ideal individual for this… more
- Oshkosh Corporation (Mcconnellsburg, PA)
- …measurable success. + **Collaboration:** Work with business stakeholders, IT teams, and internal audit functions to design and implement automation solutions ... teams and mentor junior developers. **STANDOUT QUALIFICATIONS** + Bachelor's degree in Information Technology , Computer Science, or a related field. + UiPath… more
- Comcast (Harrisburg, PA)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... our goal to lead the future in media and technology , we want you to fast-forward your career at...of acquisition and win-back tactics as directed. + Coordinates audit follow-ups by Sales Representatives. Performs realtime field evaluation… more
- Comcast (Philadelphia, PA)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... our goal to lead the future in media and technology , we want you to fast-forward your career at...external auditor independence and fees for reporting to the Audit Committee + Communicate and coordinate with other groups… more
- AeroVironment (Erie, PA)
- …compliance program to ensure company compliance with US regulatory and internal policy requirements relating to export licensing, exemption usage, export training ... and auditing - Maintain TC processes and procedures. Train company employees. Audit compliance to the company procedures. + Continuous Improvements - Identify… more
- Comcast (Philadelphia, PA)
- …accrual accounts, as well as entering monthly journal entries. Assists with the internal and external audit process as needed. Has in-depth experience, knowledge ... Comcast brings together the best in media and technology . We drive innovation to create the world's...our customers, investors and our communities. **Disclaimer:** + This information has been designed to indicate the general nature… more
- System One (Pittsburgh, PA)
- …* Experience with technology risk * 1st, 2nd Line risk management or internal audit experience Knowledge of SIEM tools Knowledge of threat detection and ... Cert CISSP * GRC tool experience (Archer is preferred) Experience with technology risk within financial institutions preferred Soft Skills: Written and verbal… more
- TE Connectivity (Berwyn, PA)
- …legal analysis and includes activity around transfer pricing methodology and global tax audit defense. The candidate will act as an important liaison among Corporate ... the ability to build and maintain collaborative working relationships with both internal and external stakeholders. In addition, the successful candidate will have… more
- Guardian Life (Bethlehem, PA)
- …threats and handle incidents. + Respond to and assist with due diligence and internal / external security audit requests. + Identify and act on opportunities ... of education needed to accomplish the desired end results. + 7+ years broad/deep technology experience including public clouds + 3+ years of leader experience in a… more