- Grant Thornton (Philadelphia, PA)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... and complete projects related to process improvements, vendor audits, risk and control assessments, investigations, litigation support, and project monitoring… more
- Huntington National Bank (Harrisburg, PA)
- …the group's RM Team Lead, other Banker/RMs, Portfolio Managers and other internal colleagues to support current and prospective client relationship growth. The ... commercial business development and cross-bank relationship building, strong client relationship risk management experience with deep and specific knowledge of the… more
- PNC (Pittsburgh, PA)
- …and PNC. This role participates in the financial close process, supports internal and external reporting, works to improve, and streamline initiatives and partners ... (eg, monthly variance analysis, quarterly Board statements, daily funding reports) for internal use. * Interact with various levels of the organization in… more
- M&T Bank (Honey Brook, PA)
- …(profile/pre-call planning, outreach, appointment preparation, interaction/appointment, follow-up) and Risk Management ( audit requirements, fraud prevention, ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- …This role will seek to transform an inconsistent process into an audit -ready, "white glove" service, providing necessary direction to a direct report responsible ... + Design and enforce the framework for a robust feedback loop with internal stakeholders (eg, Sourcing, Finance, Compliance) and external experts, ensuring the CoE… more
- AmeriHealth Caritas (Newtown Square, PA)
- …other internal /external key stakeholders to ensure regulatory alignment and mitigate audit risk _Provider Support & Stakeholder Engagement_ + Lead the ... revisions + Use analytics to proactively identify emerging issues, support audit readiness, and drive continuous optimization + Evaluate and implement AI-driven… more
- UPMC (Pittsburgh, PA)
- …and/or complex QAOI functional activities) for administration of external audit coordination and oversight, quality assurance, operational integrity, and/or quality ... assurance and risk management across the ISD. The incumbent is responsible...Build a cohesive, professional, and self-directed team. + Maintain internal operational integrity as well as team production and… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …and execute the SOX compliance program, coordinate with external auditors and provide audit support, identify risk by performing risk assessments, prepare ... This candidate will also assist with developing policies and risk management strategies. Primary Duties . Research regulations and.... Manage compliance regulatory requests . Assist with the internal and external audit process . Develop… more
- Oracle (Harrisburg, PA)
- …reliably and efficiently support evolving business growth, regulatory requirements, and risk management obligations. With authority over the end-to-end AACS roadmap, ... high standards of security, user experience, operational uptime, and audit readiness. **Responsibilities** **SCOPE OF RESPONSIBILITY, IMPACT OF DECISIONS, AND… more
- M&T Bank (Philadelphia, PA)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... etc. Works with Sales to explain credit decisions and/or transaction structure. Recommends risk ratings based on the utilization of the Bank's Probability of Default… more