- Sanofi Group (Swiftwater, PA)
- …quality systems and capabilities. You will develop quality agreements, establish audit programs to assess GMP/GDP compliance, and drive continuous improvement ... pharmaceutical quality management systems, strong analytical and communication skills, audit expertise, and project management capabilities to oversee multiple… 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
- 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
- Citizens (PA)
- …actionable insights and recommendations. + Collaborate with cross-functional teams to enhance risk management frameworks and ensure compliance with internal and ... You will prepare a detailed report of significant findings for distribution to internal stakeholders and will play a critical role in supporting senior management by… more
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- …Quality Operations will lead initiatives that drive operational excellence, enhance risk management practices, and optimize global quality system processes across a ... are applied to drive successful implementation and adoption of operational initiatives. ** Risk Management** + Develop and maintain a proactive quality risk … more
- M&T Bank (New Holland, 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
- Carrington (Coraopolis, PA)
- …the process of reviewing vendors' on-site audit reports provided by Risk Management to ensure proper notification to internal stakeholders and tracking ... etc.) and business unit leaders. + Review and respond to internal and external audit requests received by the department as needed. + Evaluate monthly… more
- M&T Bank (Lewisburg, PA)
- …-related issues needing escalation to management. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... as applicable. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance... internal control standards, including timely implementation of internal and external audit points together with… more
- Teleperformance USA (PA)
- …compliance requirements. Coordinate with fraud and security teams to manage customer risk profiles and ensure proper reporting.** + ** Internal Controls & ... standards across multiple jurisdictions. This position involves direct leadership in risk management, while collaborating with licensing analysts to manage complex… more
- Commonwealth of Pennsylvania (PA)
- …trust company with experience in any of the following areas: lending, audit , risk management, transactions processing, trust department, branch management, ... trust company with experience in any of the following areas: lending, audit , risk management, transactions processing, trust department, branch management,… more