- Merck (Harrisburg, PA)
- …to implement `quality by design` within clinical development programs, using a risk -based approach. The incumbent will be accountable for the overall strategy for ... in assigned clinical trials. + The CQOM will develop Risk Assessment and Categorization Tools and Quality Plans in...The CQOM will facilitate and oversee the responses to audit and inspection observations as appropriate. In addition, the… more
- TD Bank (Philadelphia, PA)
- …solutions for the organizations they support that deliver superior risk adjusted profitability + Creates "story-telling" presentations on business performance ... service standards, methodologies, frameworks and paradigms to support on-going reporting, audit and/or analysis functions for own area + Synthesizes complex and… more
- Ryder System (Harrisburg, PA)
- …input for major programs, M&A integrations, and enterprise initiatives. + ** Risk & Cost Analysis** : Evaluate infrastructure proposals for feasibility, cost, ... risk , and resource impact. Provide recommendations that balance innovation...compliance initiatives by ensuring infrastructure designs meet regulatory and audit requirements. + Perform other duties as assigned to… more
- Deloitte (Pittsburgh, PA)
- …at the front lines with our clients, supporting them with their Cyber Risk needs, specifically helping them address data governance and compliance challenges using ... using Microsoft Purview, including Information Barriers, Information Protection, and Insider Risk Management, and acting as a subject matter expert on cyber… more
- TD Bank (Philadelphia, PA)
- …job specific, compliance-related training + Understands, utilizes and follows compliance/ risk and control programs + Ensures ongoing compliance with ... internal/external audit and regulatory requirements. Provides prompt and comprehensive responses...as Bank Secrecy Act and Patriot Act to minimize risk and protect the customer + Accurately processes cash/deposit/withdrawal… more
- Grant Thornton (Philadelphia, PA)
- …needs across a variety of domains including privacy strategy, governance, automation, risk , and compliance management - all with the resources, environment, and ... From day one, you'll be empowered by the greater Risk team and Cyber team to help clients make...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …They will support and participate or lead in the maintenance of the audit schedule and approved supplier list. **This is a full-time, on-site salary position. ... + Complete Supplier Quality Agreements, Supplier Audits, (questionnaire and site), Risk Assessments, Risk Control Plans, License Review, Change Controls,… more
- Humana (Harrisburg, PA)
- …Regulatory Compliance team that supports the PCO is responsibility to assess, investigate, audit and validate the mitigation of compliance risk across the ... needed. You will participate in all phases of the audit process including evaluating control design and adequacy, testing...+ Knowledge of healthcare compliance, mainly primary care and risk adjustment, pharmacy knowledge a plus + Certified Coder… more
- UGI Corporation (King Of Prussia, PA)
- …with business processes couple with understanding of applicable financial statement risk . Assist with evaluating the controls framework across all UGI Family ... maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and execution...and flowcharts. Coordinating with process SMEs to review the risk and control matrices as well as update any… more
- Sunrise Senior Living (Haverford, PA)
- …guest/resident photo with dates for all guest/resident on MAR/TAR. + Complete Med Pass audit as a quarterly minimum. + Complete MAR/TAR audit each month. + ... learn about pertinent information and any resident's physical and behavioral changes. ** Risk Management and General Safety** + Partner with community team to ensure… more