- Xylem (Pittsburgh, PA)
- …preferred. + Minimum 5-10 years' experience in financial controls, risk management, SOX, or internal audit in global organizations. + At least 5 years in ... make water work every day. As a leading water technology company with 23,000 employees operating in over 150...is compliant with Sarbanes-Oxley (SOX) regulations and other applicable internal controls and global standards. You will be responsible… more
- Datavant (Harrisburg, PA)
- …and policy tuning. + Automate logging pipeline and detection logic deployments. **Compliance & Audit Support** + Support internal and external audit requests ... challenge of tackling some of healthcare's most complex problems with technology -forward solutions. Datavanters bring a diversity of professional, educational and… more
- Penn Medicine (Philadelphia, PA)
- …related paid IT experience, preferably in healthcare (or) + Bachelor's Degree in Information Technology or a related field (individuals with other majors may ... & Experience: Senior Application Analyst + Bachelor's Degree required + Current Internal Penn Medicine Information Services division employees may be considered… more
- Penn Medicine (Philadelphia, PA)
- …directly related paid IT experience, preferably in healthcare (or) Bachelor's Degree in Information Technology or a related field (individuals with other majors ... Education & Experience: Senior Application Analyst: Bachelor's Degree required Current Internal Penn Medicine Information Services division employees may be… more
- Compass Group, North America (Wayne, PA)
- …to develop and implement corrective action plans. + Develop and oversee an internal peer audit and quality assurance program that supplements third-party ... team members. Our core services include: Environmental Services, Healthcare Technology Solutions, Patient Transportation, Laundry & Linen, Facilities Management, and… more
- Walmart (Bethlehem, PA)
- …the levers that influence data Ensures data quality and organizes processes information for analysis Develops and implements technology changes across multiple ... to locate and how to read SOP and OBW information Locates information regarding fundamental practices and...processes for accidents Reports safety violations and accidents Implements internal and external audit requirements within assigned… more
- Zurich NA (Philadelphia, PA)
- …HQ in Switzerland to align on accounting and reporting conclusions, ensure internal controls over financial reporting are in place and operating effectively, and ... Unit/management reporting, quarterly IFRS submissions to Corporate HQ, statutory filings, audit report preparation, footnote preparation) + Overseeing day to day and… more
- PNC (Pittsburgh, PA)
- …working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... a Line of Business Risk Manager II within PNC's Technology organization, you will be based in Pittsburgh, PA,...of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk and escalating absence of risk.… more
- UGI Corporation (King Of Prussia, PA)
- …that all controls are effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and ... financial statement risks. This role supports the evaluation, design, and testing of internal controls across all UGI family of companies, ensuring that controls are… more
- University of Pennsylvania (Philadelphia, PA)
- …both internal and external to FRES, as well as changes to information technology systems required to complete work. In addition to managing the ... occur in the organization, proper procedures that adhere to audit requirements for accounting and recording, best practices for... and external to FRES + Oversees changes to information technology systems required to complete work… more