- GovCIO (Harrisburg, PA)
- …Additionally, the role includes assessing and developing reporting requirements to support audits and security controls, providing Public Key Infrastructure (PKI) ... support , and monitoring DoD and Army web application security...+ Experience coordinating with Cyber Security Service Providers for audit logs and incident response. + Participation in SW… more
- PNC (Pittsburgh, PA)
- …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... company's success. We are looking to hire an AML Sanctions Advisor to support Treasury Management within PNC's Enterprise Advisory group in AML. The incumbent should… more
- Grant Thornton (Philadelphia, PA)
- As a WNTO State & Local Tax (SALT) Technical Guidance Manager, you'll support the tracking and review of SALT technical developments, including new legislation, ... SALT requirements. You'll collaborate with senior team members and contribute to internal and external communications on SALT matters. You'll also provide technical … more
- Globus Medical, Inc. (Audubon, PA)
- …Medical Compliance Program by promoting compliance with relevant laws, regulations and internal policies. Duties include overall support for the Compliance ... and other compliance initiatives. **Essential Functions** **:** + Training & Compliance Support + Administer on-line new hire and annual compliance training for the… more
- Shell (Monaca, PA)
- …The overall function of the Lead Laboratory Technician is to oversee and support the execution of analytical testing to ensure that polyethylene products meet ... internal specifications and industry standards. This role provides technical...efficiency, and upholding customer satisfaction. **What you'll be doing** Support Activities - Enabling the lab team and broader… more
- Comcast (Philadelphia, PA)
- …Skills: + Experience supporting global or multi-entity organizations + Understanding of internal controls and audit requirements related to vendor data and ... you to fast-forward your career at Comcast. **Job Summary** The Procure to Pay Support Specialist is responsible for providing first-line support across the full… more
- Sprinklr (PA)
- …training for new implementations or enhancements + Interface with internal and external audit on revenue related issues, support US GAAP audit and ... related reports for financial statement disclosures + Lead or support the implementation and migration of revenue accounting systems...depends on the relative experience, knowledge, skills to our internal peers in the role. Base pay is only… more
- US Bank (Horsham, PA)
- …we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We believe it takes all of us to bring our ... from Day One. **Job Description** The Compliance/Regulatory Risk Manager will support the oversight and governance of prepaid card programs, ensuring adherence… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …and execute the SOX compliance program, coordinate with external auditors and provide audit support , identify risk by performing risk assessments, prepare SOX ... . Manage compliance regulatory requests . Assist with the internal and external audit process . Develop...technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in… more
- Robert Half Finance & Accounting (York, PA)
- …associates at all levels. + Serve as ISO-9001 lead auditor, managing the internal quality audit function to balance compliance needs with value-added activities. ... information systems and surveys to track and report key quality KPI's to support maintenance of ISO-9001 standards and business objectives. Analyzes data to identify… more