- PNC (Pittsburgh, PA)
- …model shortcomings. * Conducts ongoing communication with oversight, validation, risk management, internal audit , external audit , and regulatory compliance ... with model development lifecycle standards. * Conducts ongoing communication and support for model users, including downstream model owners, and others who… more
- Coinbase (Harrisburg, PA)
- …governance mechanisms, risk tracking tools, and compliance reporting processes. * Support audit readiness efforts, ensuring documentation and processes meet ... business units. You'll help advance critical GRC initiatives that support Coinbase's goal of becoming the most trusted company... internal and external audit standards. * Identify and recommend improvements to enhance… more
- University of Pennsylvania (Philadelphia, PA)
- …The ACC CRU is currently comprised of 12 Research Teams that support disease/discipline specific medical oncology cancer programs within the ACC. The Clinical ... offers an advanced infrastructure of leadership and training to guide and support new CRCs from initial training, to continued professional growth. Job Description… more
- Philadelphia Gas Works (Philadelphia, PA)
- …and manage internal and field equipment refresh process with Desktop Support and Network Services areas. Perform all maintenance renewals in accordance with ... The position builds and maintains strong relationships with corporate vendors and internal stakeholders and is directly responsible for the accounting of internal… more
- PNC (Pittsburgh, PA)
- …Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal ... or Birmingham, AL. This position is located within Enterprise Compliance and will support the Credit Card line of business from a regulatory compliance perspective… more
- Lumen (Harrisburg, PA)
- …Work with Process Integration & Governance, internal and external auditors to support risk management, compliance, and audit queries. + Assist auditor team ... exceptions will be made. **The Main Responsibilities** + Provide security support to projects teams including special access assignment following Security controls… more
- Geisinger (Danville, PA)
- …and maintaining appropriate documentation to support all changes, assisting in audit processes of configuration with both internal and external audit ... process, the configuration migration utility process, letter generation and configuration support for consumer driven products. + Partners with other teams to… more
- Prime Therapeutics (Harrisburg, PA)
- …collaborating with Client Engagement and individual business areas to track, monitor, audit , and report metric-based performance outcomes as they relate to client ... is accounted for and reporting is accurately represented. **Responsibilities** + Execute or support the financial risk assessment on each PG for Request for Proposal… more
- Teleflex (Wyomissing, PA)
- …design control documentation. * Contribute to and lead CAPAs, NC resolutions, and audit preparation activities in support of quality system requirements (eg, FDA ... to regulatory and quality initiatives, and represents R&D in both internal and external forums. **Principal Responsibilities** * Lead laboratory testing activities,… more
- Veolia North America (Hummelstown, PA)
- …hearings as needed. + Maintain accurate records and audit controls to support regulatory and internal compliance. + Collections and Field Service Management: ... analyze trends in call center activity, collections, and field operations. + Support divisional projects to improve the overall customer experience, including system… more
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