- University of Pennsylvania (Philadelphia, PA)
- …per GCP.Work with Regulatory Affairs Specialist to prepare for audits, review regulatory binders, perform internal audit and other QA activities, and ... submission to review boards, subject recruitment and enrollment, study visits and regulatory compliance in one or more studies. This position is responsible for… more
- Huntington National Bank (Pittsburgh, PA)
- …The Finance Data Governance Analyst will partner closely with key stakeholders including Internal Audit , Line of Business teams, Data Stewards, and Technology ... Lead performer on data quality activities that support key compliance and regulatory processes. Perform data discovery, profiling and root cause analysis on data… more
- Aegon Asset Management (Philadelphia, PA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... applicable laws and regulations while minimizing client impact + Draft regulatory responses, disclosures, and other correspondence that may include Market Conduct… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... report findings. + Apply relevant industry acumen including best practices , established standards, regulatory and global impact...a mentor to less experienced auditors by coaching on internal audit processes and methodology as well… more
- Baylor Scott & White Health (Harrisburg, PA)
- …seeking a highly skilled and detail-oriented Senior Internal Auditor to join our Internal Audit team in the healthcare sector. This role is critical in ... across the organization. + Stay current with industry trends, regulatory changes, and best practices . Certifications (Preferred...Certified Public Accountant (CPA) - AICPA * Certified Healthcare Internal Audit Professional (CHIAP) - AHIA *… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Operational Effectiveness across all functional areas. + Execute global internal audit activities for the Quality Assurance and Regulatory Affairs Function ... Audit Activities 2. Review and Approve all Official Audit Responses to External Regulatory Authorities 3....quality risk management. + Review and Approve all External Audit Responses and Internal Audit … more
- Duquesne Light Company (Pittsburgh, PA)
- …into program requirements. Responsible for overall NERC compliance program including + Internal and external audit performance and coordination + Coordination ... existing practices , leveraging personal past experiences and in-depth best practice knowledge. **Hybrid Work** Position follows our hybrid work model, with a… more
- KeyBank (Conshohocken, PA)
- …responsible for day-to- day Teller scheduling, staffing issues and branch compliance with regulatory , security, and internal audit controls. At KeyBank, we ... in morning huddles and end of day debriefs + Follows compliance, audit , and security procedures, balances cash drawer within balancing guidelines + Manage… more
- Wabtec Corporation (Pittsburgh, PA)
- …monitoring and incident response. + Experience with auditors, both internal and regulatory to drive positive audit results with strong remediation paths. + ... management framework to address emerging threats. + Stay informed on industry best practices and regulatory changes to enhance the program. + Foster partnerships… more
- CBRE (Harrisburg, PA)
- …as the organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to ...a cost-reimbursement type contract environment. Provide training on government audit best practices for leaders who will… more