- Dorman (Lewisberry, PA)
- …Charts, Statistical Process Capability and Design of Experiments. + Develop widespread internal audit system to ensure process compliance and optimize resources. ... and incident-free work environment while ensuring full compliance with internal policies, customer expectations, and regulatory requirements. The successful… 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 ... transactions within specified time periods. Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the… more
- PNC (PA)
- …RACF administration tasks. * Analyze and implement security controls to meet internal policies and external regulatory requirements (eg, SOX, HIPAA, PCI). * Perform ... including procedures, standards, and training materials. * Collaborate with internal teams to support application onboarding and access provisioning. *… more
- University of Pennsylvania (Philadelphia, PA)
- …as well as University policy. Manages outside counsel and mitigates legal risk through proactive guidance and training. Job Description Job Responsibilities + Advise ... guidance relating to tax-exempt organizations, including private letter rulings, audit defense, and legislative developments. + Work cross-functionally with… more
- Wabtec Corporation (Pittsburgh, PA)
- …ensure continuing currency and relevance. + Collaborates with other departments (eg, Internal Audit , Human Resources, Information Security) to direct compliance ... investigations, training, anti-bribery and corruption, anti-money laundering and enterprise risk management. + Lead and manage company-wide enterprise risk… more
- PNC (Pittsburgh, PA)
- …product offerings meet their strategic goals. Develops product-specific marketing initiatives. Supports risk management, compliance and audit needs as part of ... frameworks to ensure that cloud financial practices comply with internal financial policies, as well as external regulatory requirements. Skills/Experience:… more
- PNC (Philadelphia, PA)
- …* Partner with Marketing, Training, Communications to develop client and internal support materials, training, etc. * Develop and manage the pricing/fee ... key stakeholders including sales, marketing, digital channel delivery and other internal service partners. Leads activities with external stakeholders and clients… more
- Sedgwick (Pittsburgh, PA)
- …incoming requests and whether they meet established policies. + Coordinates with company's internal audit group to ensure security access is defined and ... and runs manual pre-pay and balances as requested. + Creates and maintains internal and external logins and the applicable security access for the company's claims… more
- Raymond James Financial, Inc. (Harrisburg, PA)
- …offering insights and recommending process improvements. Regular interaction with internal stakeholders, including compliance teams and internal auditors, ... production, validation and submission of non-financial regulatory reports (eg, Consolidated Audit Trail (CAT) Electronic Blue Sheets (EBS), Large Options Position… more
- PNC (Pittsburgh, PA)
- …(eg FOCUS reports and 15c3-3 reserve formula computations). * Support internal and external audits, regulatory examinations, and ad-hoc research around accounting, ... + Creates and evaluates reports on financial performance for internal and external use. Interacts with all levels of...exchange, cash management and tax, including preparing the appropriate audit work papers for such activities. + Supports and… more