- M&T Bank (Williamsport, PA)
- …on regional activity (ie updates sales and referral activity.) + Support the audit and compliance process and associated activities. + Support the sales force by ... name plates and computer access. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's … more
- Grant Thornton (Philadelphia, PA)
- …compliance and business resilience. From day one, you'll be empowered by the greater Risk team to help clients make the moves that will help them achieve their ... Sensitivity Labels + Data Loss Prevention (DLP) + Insider Risk Management + eDiscovery and Compliance Manager + Data...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Exelon (Philadelphia, PA)
- …Coordinates and works with external auditors in the performance of their audit . Promotes an environment of integrity, collaboration and productivity. Manages a team ... environment of the functional group or Business Unit with the support of Internal Audit to ensure compliance. (5%) **Job Scope** **JOB SCOPE** + Manages the general… more
- CIBC (Pittsburgh, PA)
- …of a interval/tender offer fund, review of fund valuations, capital activity, pricing, audit support, and tax compliance for our private funds. The employee will ... quarterly and monthly valuations for our Sponsored Funds + Coordinate and review all audit and tax reports + Review annual investor K-1s and fund returns + Assist… more
- WESCO (Pittsburgh, PA)
- …updates to reduce friction and enhance user satisfaction. + Support internal audit and compliance efforts by maintaining accurate documentation and evidence of ... SoD performance metrics and status of remediation efforts. + Ensure audit readiness by maintaining up-to-date documentation, evidence logs, and governance artifacts.… more
- WSFS Bank (Philadelphia, PA)
- …Essential Duties and Responsibilities: + Responsible for reviewing and evaluating credit risk for commercial businesses, with ticket sizes ranging from $10,000 to ... be financed. + Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties...and possess a desire to learn. + Comply with audit and documentation policy and procedure requirements. + Must… more
- Duquesne Light Company (Pittsburgh, PA)
- …plans. This work would be performed with a focus upon always being " audit ready." + Responsible for assisting the Regulatory Compliance Senior Managers in ... coordination, as well as organization, review and preparation of Reliability Standard Audit Worksheets ('RSAWs") and evidence. Audit preparatory work will… more
- ABM Industries (Philadelphia, PA)
- …the Change Management Program * Manage the MOP, SOP and EOP Program * Audit all CMMS databases for accuracy and completeness, produce reports as required at customer ... Fire Protection System issues in the facilities while minimizing risk and business impact and communicate issues to management...staffing * Set, review and approve employee work/PTO schedules; audit and process employee time and payroll * Manage… more
- Grant Thornton (Philadelphia, PA)
- …for an assigned group of clients. From day one, you'll be empowered by the greater Risk team to help clients make the moves that will help them achieve their vision ... certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + Proven capabilities… more
- ManpowerGroup (Camp Hill, PA)
- …sales and use tax audits including but not limited to reducing audit workpapers, negotiating settlements, and providing recommendations to reduce future audit ... guidelines + Prepare and maintain procedures and process documentation for internal audit and SOX purposes **Skills** + Strong multi-state knowledge of sales and… more