- PCI Pharma Services (Philadelphia, PA)
- …that include region-specific documentation standards. + Collaborate with Legal, Finance, and Internal Audit to maintain comprehensive risk registers and ... policy management, government reporting, and pre-employment screening, are consistent, audit -ready, scalable, and aligned with global risk mitigation… more
- PNC (Pittsburgh, PA)
- …data to ensure compliance with NMTC Program requirements. -Prepare and maintain internal transaction reporting systems. -Lead coordination of audit and tax ... and other business initiatives. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. + Assesses… more
- Comcast (Philadelphia, PA)
- …experience. **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... actions. + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for… more
- Oracle (Harrisburg, PA)
- …and Risk Management TPMs to align security architecture with audit expectations. + Incorporate AI regulatory and AI safety considerations, including: + ... and safely. + Meet MDR and emerging AI regulation requirements. + Reduce audit exposure and regulatory risk . + Strengthen cross-functional alignment between… more
- Oracle (Harrisburg, PA)
- …and new. This role is essential in modernizing our clinical risk management and regulatory practices in partnership with AI-driven process improvements. ... sectors. . Extensive experience in FDA, MDR, and ISO 14155 compliance, clinical risk management, and clinical evaluation for software and medical devices. . Proven… more
- Penske (Reading, PA)
- …requirements as oriented by labor into a report - Capture essence of the audit requests, generate internal audit leveraging available fund payment records, ... highest contribution levels, 20-year cap calculator, and no-fly zone risk targets. - Maintains and updates the core analysis...the core analysis and presentation used for the senior Audit Committee deck (C-Level) for Pension strategy formulation -… more
- PNC (Pittsburgh, PA)
- …Detail, Decision Making and Critical Thinking, Financial Analysis, Financial Risk Management, Internal Controls, Interpersonal Relationships, Organizational ... in STEM OPT for this position. **Job Description** + Partners with regulatory risk manager to execute regulatory risk initiatives including setting up, building… more
- Oracle (Harrisburg, PA)
- …analyses, and FMEAs. + Collaborate with Regulatory, MDR Program leadership, and Risk Management TPMs to align documentation with audit expectations. ... Faster MDR readiness + Stronger engineering-regulatory alignment + Reduced risk and audit exposure This is a...range based on the preceding factors as well as internal peer equity. Oracle US offers a comprehensive benefits… more
- Guthrie (PA)
- …Senior Director to develop, implement, and monitor an enterprise‐wide compliance and audit program that promotes a corporate culture of ethical and compliant ... and state regulatory requirements Assists in communicating the compliance and audit program to executive management and the Board of Directors Responsibilities… more
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- …across global clinical trials. This role provides hands-on quality oversight, supports audit and inspection readiness, and collaborates with internal teams and ... Execution** + Contribute to the development of the annual audit plan using risk -based approaches. + Coordinate...approaches. + Coordinate and support investigator site, vendor, and internal process audits. + Track audit findings… more