- Allied Universal (Conshohocken, PA)
- …performance of regular risk assessments to identify key areas of SOX compliance risk and develop strategies to mitigate these risks effectively + Identify ... a trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit. The Manager...the organization's needs and regulatory requirements + Work with management and the Director to develop and maintain SOX… more
- M&T Bank (Harrisburg, PA)
- …production issues and unique business situations. + Identify, report and escalate all risk and compliance issues, breaches and suspicious activities. + Exercise ... enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues needing escalation to management . + Promote an environment that… more
- PNC (Pittsburgh, PA)
- …focusing on the uniformity of third party vetting, completion of all risk / compliance deliverables and project financials management .** **Transactions** **The ... and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework.** **To learn more about this opportunity, please watch this video… more
- Rubrik (Harrisburg, PA)
- …This team creates operational efficiency across the company by centralizing the management of Infrastructure, Technology, and Data. The IT team ensures all stages ... privacy per requirements and regulations; + Perform ongoing activities in compliance with service and contractual obligations; + Participate in role-based training,… more
- Deloitte (Harrisburg, PA)
- …relevant for public and private companies, and range from tax planning to tax compliance , controversy, and risk management , including tax credits, government ... develop internal and external working relationships + Strong organizational and time management skills with a demonstrated ability to work independently and manage… more
- Deloitte (Philadelphia, PA)
- …relevant for public and private companies, and range from tax planning to tax compliance , controversy, and risk management , including tax credits, government ... as Masters of Tax, JD, and/or LLM + Strong organizational and time management skills with a demonstrated ability to work independently and manage multiple, competing… more
- ManpowerGroup (Reading, PA)
- …CDD/EDD workload to assess and calculate the necessary staffing levels for ongoing compliance .** + **Perform customer risk assessments and identify high- risk ... of the Written Agreement's actions.** + **Collaborate with other compliance and risk teams to ensure accurate...reporting of customer data.** + **Provide regular updates to management on the progress of CDD/EDD activities and staffing… more
- Merck (West Point, PA)
- …drug product, finished goods including combination products, and samples. + Drive proactive risk management activities, including risk assessment, risk ... **Hazardous Material(s):** N/A **Required Skills:** Biopharmaceutics, Biopharmaceutics, Business, Change Management , Combination Products, Compliance Packaging, Cross-Cultural Awareness,… more
- PNC (Pittsburgh, PA)
- …model audit activities and would work with the Primary Model Owner (PMO) and Model Risk Management Group (MRMG) to ensure that PNC Bank's high impact models ... activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate… more
- Ryder System (Harrisburg, PA)
- …patching, DR, ITSM. advanced required + Background in IT Security, specifically IT Risk , Vulnerability Management , and system best practices. advanced required + ... Operations to ensure infrastructure designs align with business goals, compliance requirements, and operational excellence. **Essential Responsibilities** + **Infrastructure… more