- Ricoh Americas Corporation (Exton, PA)
- Intern, Finance - Internal Audit POSITION PROFILE The mission of the Ricoh USA, Inc. Internal Audit Department is to provide independent, objective ... assurance and consulting services to add value, reduce risk , and improve company operations, both domestically and internationally...Ricoh North America (US and Canada) and Central/South America. Internal Audit helps the company accomplish its… more
- Cardinal Health (Harrisburg, PA)
- …Management team as well as stakeholders from Finance, Legal, Ethics & Compliance, Internal Audit and our various business segment leadership teams throughout the ... through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT/Business Leadership team)… more
- Cardinal Health (Harrisburg, PA)
- …field; or equivalent work experience, preferred + 6+ years' experience in related internal audit , finance, accounting, field, preferred + Certified Internal ... internal control identification. + Leverages project management skills to define audit testing plans, execute and document internal controls testing, and… more
- Duquesne Light Company (Pittsburgh, PA)
- …(OGC) department comes in. The OGC leverages the synergies between legal, compliance, internal audit and enterprise risk management, collectively providing ... a top-performing utility requires forward thinking, the ability to balance risk and strict compliance with ever-changing federal regulations, and strong governmental… more
- Duquesne Light Company (Pittsburgh, PA)
- …into program requirements. Responsible for overall NERC compliance program including + Internal and external audit performance and coordination + Coordination ... Responsible for directing the overall administration of the Company's NERC internal compliance program including all aspects of compliance with the Critical… more
- 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
- 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
- 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 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