- M&T Bank (Harrisburg, PA)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... KYC (Know Your Customer related activities. Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
- UPMC (Pittsburgh, PA)
- …fraud, waste and abuse to determine valid cases for appropriate action. - Risk Assessments on FWA dental trends using fraud detection software and/or as assigned ... by Manager. - Present FWA training to internal staff. - Perform dental chart reviews to assess...provide case updates on the progress of the dental audit and dental investigation and coordinate with management recommendations… more
- Oracle (Harrisburg, PA)
- …software configuration, troubleshooting, and best practice commissioning). + Internal maintenance teams (for ongoing technical support, upgrades, system ... (eg, GDPR, CCPA, industry and regulatory best practices). + Lead WIDS risk management and privacy reviews with Information Security, Legal, and Compliance, ensuring… more
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- …Establish governance frameworks for training compliance, including policies, procedures, and audit readiness. + **Program Development & Delivery** + Design and ... principles, digital platforms, and blended learning approaches. + **Compliance & Risk Management** + Ensure all training programs meet global regulatory standards… more
- PNC (Pittsburgh, PA)
- …will help "tell the story" of PNC's relative performance to internal management. The Financial Analyst role primary responsibilities include preparation of ... reports and financial analysis to support the forecast, budget, and internal reporting processes for Retail finance. The individual should have a background in… more
- M&T Bank (Dillsburg, PA)
- …brand. + Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... products and services as appropriate. + Adheres to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies.… more
- Prime Therapeutics (Harrisburg, PA)
- …when needed + Leads and supervise employees on assigned tasks, project risk assessments and manage relationships to help ensure efficient and effective solutions ... owners to implement corrective action plans + Develops compliance communication for risk assessment and corrective action plans for the Chief Compliance Officer's… more
- Rhoads Industries (Philadelphia, PA)
- …and development initiatives. Stakeholder Collaboration: + Work closely with internal and external stakeholders, including contractors and suppliers, to ensure ... senior management on all aspects of Rhoads' QAP, including strategic planning, risk management, and compliance. + Review customer contracts to identify flow-down… more
- Exelon (Philadelphia, PA)
- …indicators (KPIs). Develop, organize and present performance reports for both internal and external use. Develop and conduct short-term and long-range business ... reports. + Develop, organize and present detailed performance reports for both internal and external use. + May develop, implement, evaluate or lead projects… more
- GovCIO (Harrisburg, PA)
- …such as orphaned, duplicate, or unentitled assets. + **Governance, Compliance & Audit ** + Establish and enforce ITAM governance standards, SOPs, and control points. ... + Support internal and external audits by providing accurate asset data...compliance. + Provide metrics on asset utilization, refresh cycles, risk , and cost optimization opportunities. + Translate asset data… more