- Vanguard (Chesterbrook, PA)
- …this role, you will lead and contribute to matrixed teams to complete risk -based audit engagements, evaluate management 's internal controls, and influence senior ... a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for evaluating...developing, implementing, and executing the audit strategy for key risk topics. This is a hybrid role requiring 3… more
- W. R. Grace (Tyrone, PA)
- …investigations, approval of standard operating procedures, quality improvement programs, risk management , and assurance of cGMP and compliance . You will be ... Manufacturing, Quality, or Engineering. + Knowledge of quality or compliance management such as regulations and standards...and levels and managing competing priorities. + Experience with risk management tools and techniques. + Strong… more
- Deloitte (Philadelphia, PA)
- …for public and private companies and range from tax planning to tax compliance , controversy and risk management , specialized services including research ... and "tax controversy" pique your interest? Do you enjoy providing federal tax compliance and consulting services to large global and dynamic midsize clients across a… more
- Merck (West Point, PA)
- …value up to $5 million. + Support the team with the end-to-end compliance contract management process with 3rd parties, including drafting, negotiations, ... contract compliance and execution. + Support the team with completing...Key Performance Indicators (KPI), Knowledge Sharing, Logistics, Procurement, Project Management , Python (Programming Language), Risk Assessments, … more
- PNC (Pittsburgh, PA)
- …Compliance ** **Corporate** **&** **Institutional Banking (C&IB)** **Credit** ** Risk Management ** **Information Technology** **Professional Practices** ... Audit** **is responsible for** **providing assurance on the effectiveness of PNC's risk management , control and governance processes to the audit committee… more
- Huntington Ingalls Industries (Philadelphia, PA)
- …security. + Coordinates, develops, and evaluates security programs for organizations, ensuring compliance with Risk Management Framework (RMF) and ... to obtain and maintain Authority to Operate (ATO). Assists in maintaining compliance with data security policies and relevant regulations. + Provides expertise to… more
- System One (Pittsburgh, PA)
- … Risk Management (IRM): Must Have Experience in below modules; 1. Policy & Compliance management 2. Risk Management 3. Audit Management 4. ... Management 7. Use Case Accelerators 8. GRC Metrics 9. GRC Compliance Case Management Flex Skills/Nice to Have: N/A Soft Skills: Communication Go Getter… more
- Deloitte (Philadelphia, PA)
- …for public and private companies and range from tax planning to tax compliance , controversy and risk management , specialized services including research ... and "tax controversy" pique your interest? Do you enjoy providing federal tax compliance and consulting services to large global and dynamic midsize banking and… more
- Deloitte (Philadelphia, PA)
- …for public and private companies and range from tax planning to tax compliance , controversy and risk management , specialized services including research ... and "tax controversy" pique your interest? Do you enjoy providing federal tax compliance and consulting services to large global and dynamic midsize banking and… more
- AON (Fort Washington, PA)
- Program Manager III- Account Management - AICPA Life and Disability Insurance Trusts In this role, the Program Manager III will play a pivotal role in managing Aon's ... Insurance and Disability Plans (LIDP) Committee as part of the account management team. This position requires actively evaluating the effectiveness of the Trusts… more