- Oracle (Harrisburg, PA)
- …including device standards, installation guides, support runbooks, troubleshooting playbooks, and audit documentation. + Report status, device health, risk , and ... and processes adhere to company and global regulatory requirements; maintain audit readiness through documentation and system controls. + Collaborate with the… more
- KeyBank (Lansdale, PA)
- … and external centers of influence. + Ensuring compliance with operational, risk , security and audit procedures and policies including appropriate documentation ... + Builds a client referral pipeline via identification and development of internal and external centers of influence; Employs a disciplined approach to prospecting;… more
- SolomonEdwards (Harrisburg, PA)
- …guidelines. * Provide technical documentation for audits, regulatory exams, and model risk management (MRM) reviews. * Support internal and external examiners ... with cross-functional teams. * Ensure system implementations comply with internal technology standards, security policies, and data governance frameworks. **Testing,… more
- Federal Reserve Bank (Philadelphia, PA)
- …tools following required standards and procedures. + Monitor compliance with internal audit requirements and Information Security Manual guidelines. **What ... revise existing system logic and documentation. + May authorize risk level changes and recommend solutions to minimize and...the applicant's background, experience and skills, as well as internal equity and alignment with market data. **We offer… more
- Federal Reserve Bank (Philadelphia, PA)
- …in accordance with required standards and procedures. + Monitors compliance with internal audit requirements and Information Security Manual guidelines. + Assist ... revises existing system logic and documentation as necessary. + May authorize risk level changes and recommend solutions to minimize and/or prevent system… more
- Western Digital (Harrisburg, PA)
- …to drive actionable insights and executive decision-making. + **Drive risk mitigation** : Use predictive analytics, orchestration tools, AI-driven forecasting, ... analysis** for major disruptions and implement corrective/preventive actions with internal and external stakeholders. + **Champion continuous improvement** : Advance… more
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- …of findings. + Maintain and update quality agreements in collaboration with internal stakeholders. + Conduct risk assessments and support mitigation plans ... will be responsible for the execution of supplier quality audit and monitoring across the company's global network of...(eg, FDA, EMA, ICH). + Prepare documentation and support internal and external audits and inspections. + Maintain accurate… more
- Hilton (Harrisburg, PA)
- …manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management\. As a Senior Tax Analyst on the ... are thoroughly and contemporaneously documented and are maintained in IRS and State audit ready format **How you will collaborate with others:** + Ensure compliance… more
- Carnegie Mellon University (Pittsburgh, PA)
- …Promote a culture of accuracy, accountability, and collaboration. **5. Compliance and Risk Management** + Perform financial analyses and reporting align with OMB ... trends requiring attention and elevate concerns as appropriate. + Support risk mitigation efforts through proactive analysis and documentation. **6. Stakeholder… more
- Carnegie Mellon University (Pittsburgh, PA)
- …Promote a culture of accuracy, accountability, and collaboration. **5. Compliance and Risk Management** + Perform financial analyses and reporting align with OMB ... trends requiring attention and elevate concerns as appropriate. + Support risk mitigation efforts through proactive analysis and documentation. **6. Stakeholder… more