- Carnegie Mellon University (Pittsburgh, PA)
- …** Audit and Oversight Support:** + Coordinate team responses to internal and external audit requests. + Develop and monitor corrective action plans as ... **Position Overview:** As a Principal Financial Analyst at the Software Engineering Institute...directors and technical staff, and serve as a key liaison between SEI's financial planning team, program leadership, and… more
- Carnegie Mellon University (Pittsburgh, PA)
- …** Audit and Oversight Support:** + Coordinate team responses to internal and external audit requests. + Develop and monitor corrective action plans as ... **Position Overview:** As a Principal Financial Analyst at the Software Engineering Institute...directors and technical staff, and serve as a key liaison between SEI's financial planning team, program leadership, and… more
- Wolters Kluwer (Philadelphia, PA)
- The ** Principal SaMD Technical Program Manager** plays a pivotal role in driving the development and delivery of Software as a Medical Device (SaMD) products. This ... practices. This approach empowers teams to innovate rapidly while maintaining audit -ready outputs and supporting the full product lifecycle, including post-market… more
- WellSpan Health (York, PA)
- …feasibility and resource requirements for implementation. Serves as the principle liaison for project, developing plans and tools as needed to conduct ... assists in obtaining informed consent from patients. Works with internal and external registration and scheduling personnel as appropriate to facilitate study entry.… more
- University of Pennsylvania (Philadelphia, PA)
- …and take corrective action; reconcile, distribute internal reports. Meet with principal investigators to discuss and advise them on financial issues related ... effective manner in accordance with university policy + Provide liaison to across research departments + Provide guidance to...and review of all charges to sponsored projects, and audit requirements for federal awards and enforcing compliance with… more
- Verint Systems, Inc. (Harrisburg, PA)
- …to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal/ external audits across ... Pricing and Service contracts), EPBCS, BI reporting like OAC, ORBIT, Cubes. ** Principal Duties and Essential Responsibilities:** + Lead and manage a global team… more
- Teleflex (Wayne, PA)
- …platform are accurate and updates as needed. * Assists with internal and external audit requests. HR System * Ensures accuracy of the organization's ... the workplace culture and positively influence those around them. ** Principal Responsibilities** The role will provide program administration and analytical… more
- Oracle (Harrisburg, PA)
- …Manager, Security Risk Assessments AMER, will act as the principal liaison with all internal-and, as needed, external -stakeholders across the AMER region ... and gap analysis. * Perform risk assessments to ensure compliance with various audit requirements, including but not limited to SSAE 18, ISO, and PCI. *… more