- Highmark Health (Pittsburgh, PA)
- …+ Aids in the verification of evidence and supporting documentation, learning about audit quality standards. + Helps prepare draft sections of reports and other ... management reporting materials under supervision. + **Assist with Risk Management Processes:** + Supports the scheduling, distribution, and follow-up on risk … more
- Charles River Laboratories (Wayne, PA)
- …and operations staff. ⦁ Manage site/operation Quality Assurance inspection and audit programs and schedule resources to assure efficient and effective operation ... requirements and corporate policies. Identify and resolve inconsistencies between Quality Assurance audit teams should they occur. ⦁ Assure that all records and… more
- University of Pennsylvania (Philadelphia, PA)
- …departmental stakeholder representing the department/division when working with internal regulatory groups including the University of Pennsylvania's Institutional ... to senior leadership department-wide trial characteristics, accrual information and audit /monitoring findings; such reports will include an assessment of trial… more
- Grant Thornton (Philadelphia, PA)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... From day one, you'll be empowered by the greater Risk team to help clients make the moves that...+ Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings,… 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
- PNC (Pittsburgh, PA)
- …company's success. As a Business Continuity Specialist Senior within PNC's Technology Risk organization, Enterprise Event Management team, you will be based in OH, ... political, economic, and natural). . Assess all hazards presenting risk and prepare to execute on response plans and...and tracking of annual program activities are compliant to internal and regulatory requirements. . Serves as a point… more
- CDM Smith (Pittsburgh, PA)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... associated work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. Assesses potential… more
- PwC IT Services Co. (Pittsburgh, PA)
- **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager ... professional and technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. This position… more
- CVS Health (Harrisburg, PA)
- …to mitigate risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management and delivery resolutions ... aligned with audit plans + Research vendor licensing models, product use...metrics, and entitlements for software assets + Collaborate with internal teams to maintain and enhance the Colleague Zone… more
- Vanguard (Malvern, PA)
- …1 and SOC 2 reports, ensuring timely and thorough evaluations that support audit readiness and risk mitigation. This role requires collaboration across multiple ... through the Bank Strategy & Relations Group. + Assists business partners and risk partners with their review and interpretation of the existing control mapping as… more