- 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
- WSFS Bank (Philadelphia, PA)
- …and collateral to be financed. + Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties and ... and documentation policy and procedure requirements. + Must understand, abide and uphold audit procedures and internal controls related to essential duties and… more
- Sunrise Senior Living (Lafayette Hill, PA)
- …for answers and resolutions. + Complete payroll reconciliation per Sunrise internal business controls. + Process and manage unemployment and worker's compensation ... policy and completed for each business area. + Assist in providing audit materials and information as requested. + Meet business process deadlines consistently.… more
- PNC (PA)
- …teams, impact the success of AMG Ops. This position is on the Audit and Control Team within EB Distributions. Operations Production Support Tax Specialist is ... with our controls and that our controls are appropriate, working with internal and external auditors and researching complex problems. In addition, Operations… more
- West Pharmaceutical Services (Exton, PA)
- …as a compliance professional responsible for the development and implementation of risk assessments and monitoring and/or audit programs with working knowledge ... Integrity Manager include protecting the company's assets, enforcing compliance with internal regulations, recommending improvements to our internal control… more
- EDB (Harrisburg, PA)
- …business outcomes (data trust, faster AI adoption, risk reduction, audit readiness) to customers, partners and internal stakeholders. + Evangelizing ... analytical, and AI workloads across any cloud, anywhere. EDB empowers enterprises to control risk , manage costs and scale efficiently for a data and AI led world.… more
- Vanguard (Malvern, PA)
- …capabilities, deploying enterprise platforms at scale, and building a high-performance, risk -aware culture that proactively identifies and mitigates threats. We are ... transformations, and the ability to inspire teams to deliver measurable risk reduction and operational excellence. Responsibilities + Define the enterprise security… more
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