- KeyBank (Conshohocken, PA)
- …day Teller scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity ... in morning huddles and end of day debriefs + Follows compliance, audit , and security procedures, balances cash drawer within balancing guidelines + Manage… more
- Ryder System (Harrisburg, PA)
- …and exceptions, and maintain integrity of implemented identity solutions for audit reviews. + Work closely with security leadership, teammates, and stakeholders ... to evaluate and implement access models that align with organizational risk posture. + Assess and resolve IAM issues that occur across the employee base, as well as… more
- CDM Smith (Philadelphia, 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
- TD Bank (Wyncote, PA)
- …compliance/ risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and comprehensive ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...responses to all external audit , regulator and compliance requests and findings. Maintains appropriate… more
- PNC (Pittsburgh, PA)
- …the Sarbanes-Oxley Act. + Creates and evaluates reports on financial performance for internal and external use. Interacts with all levels of an organization in ... activities including the preparation and review of journal entries and appropriate audit work papers, and the reconciliation of accounts for such activities. These… more
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- …+ Monitor training compliance metrics and proactively address gaps to mitigate regulatory risk . + Maintain audit -ready documentation and ensure adherence to GxP ... + Establish governance frameworks for training compliance, including policies, SOPs, and audit readiness. + Serve as the primary training authority during regulatory… more
- GE Aerospace (Trevose, PA)
- …filed accurately and on-time + Support global teams with control development and audit strategy + Evaluate existing internal controls and lead implementation of ... & Transportation team, the Senior Customs Monitoring Analyst is responsible for risk mitigation and process excellence with the monitoring and post-entry function.… more
- UGI Corporation (Wyomissing, PA)
- …with the business and supplier to resolve conflicts and discrepancies + Supplier Risk Management - leads BU supplier risk evaluations and compliance management ... and possible alternate products/technologies. + Support Region/BU Contract implementation, mitigate risk and ensure collaboration with the Law Department. + Conduct… more
- Oracle (Harrisburg, PA)
- …to ensure critical security systems maximize uptime and reduce operational risk . + Evaluate and recommend solutions, balancing cost, return on investment, ... + Develop and deliver operational training and best-practice documentation for internal administrative teams, runbook management teams, internal customers, and… more
- Highmark Health (Pittsburgh, PA)
- …of new vendors and lines of business, including processes, procedures, risk identification, education, and delegation follow up. Manages the oversight, development ... audits, monitors and reports all noncompliance to the appropriate management, audit or corporate compliance personnel, and responds to corporate compliance requests… more