- Vanguard (Malvern, PA)
- …(eg, Digital and Analytics, Legal, Enterprise Risk Management, Cybersecurity, Compliance, Internal Audit , Technology) to embed strong risk frameworks that ... years in risk management (experience may come from operational risk, compliance, audit , or adjacent domains). + Undergraduate degree or equivalent combination of… more
- NANA Regional Corporation (Chambersburg, PA)
- …enhance functions and to increase compliance of ISO. + Develops and implements an internal audit program and evaluates audit findings and results. ... Coordinates with department managers and supervisors for completion of Corrective and Preventive Action Reports (CARs and PARs) IAW applicable procedures. Monitors and assists with resolving corrective and preventive actions as necessary. + Performs… more
- Compass Group, North America (Pittsburgh, PA)
- …management + Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure: + ICR targets are delivered + ... Audit report recommendations are implemented promptly + Loss prevention disciplines are in place (cash handling, timely payment of invoices, inventory, etc ) +… more
- Brightstar Lottery (PA)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk-based planning and execution. ... risk insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** + Partner with… more
- KeyBank (Cranberry Township, PA)
- …Teller scheduling, staffing issues, and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity ... in in-person morning huddles and end-of-day debriefs. + Follows compliance, audit , and security procedures, balances cash drawer within balancing guidelines. +… more
- Coinbase (Harrisburg, PA)
- …technology-related compliance and risk workflows. This role will work crossfunctionally with Internal Audit , Operations Risk, ERM in addition to product and ... for in you (ie. job requirements):* * 15+ years in technology/security risk, IT audit , or related domain, including 10+ years leading teams * Deep expertise across… more
- KeyBank (Conshohocken, PA)
- …day Teller scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity ... in morning huddles and end of day debriefs + Follows compliance, audit , and security procedures, balances cash drawer within balancing guidelines + Manage… more
- Eurofins US Network (Lancaster, PA)
- …records, PPE adherence, and other cGXP items, as needed to help minimize laboratory audit findings. + Perform/Support Internal audits, as well as help, implement ... the resolution of internal /external audit findings + Review Instrument qualifications to ensure that work is performed as per the procedure + Review and verify… more
- Vanguard (Malvern, PA)
- …close collaboration with business leaders and risk partners, including Compliance, Risk, and Internal Audit . The team will be essential in ensuring effective ... they materialize. + Policy Management: Assist in developing and implementing internal control policies and procedures. Ensure policies are effectively maintained,… more
- M&T Bank (Pittsburgh, PA)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... prior to distribution. + Review the results of the audit with management and report any areas of risk,...year relevant experience or previous collections, credit, accounting or audit experience, or in lieu of a degree, a… more