- Vanguard (Malvern, PA)
- …and refine compliance processes for investment services and support regulatory advice reporting . + Trusted Advisor to the Business: Provide proactive guidance to ... regulated activities and emerging regulatory trends. + Monitor & Mitigate Risk : Collaborate with Risk , Legal, and Audit teams to identify and resolve compliance… more
- Deloitte (Philadelphia, PA)
- …design and implementation of application security, automated controls and governance, risk and compliance (GRC). Qualifications Required: + 3+ years of experience ... & controls design + Experience in designing, configuring, and implementing Oracle Risk Management Cloud + BA/BS Degree in Computer Science, Cyber Security,… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …document, test, and enhance the effectiveness of internal controls over financial reporting , lead and execute the SOX compliance program, coordinate with external ... auditors and provide audit support, identify risk by performing risk assessments, prepare SOX compliance status updates, document and evaluate key business… more
- Naval Foundry and Propeller Center (Philadelphia, PA)
- …including resource loading. Specific duties include: | Performs schedule uncertainty and risk analyses. | Assesses critical path and identify schedule risk ... clear boundaries and responsibilities. | Utilizes schedule information to identify risk areas of activities and candidates for mitigation actions. Perform… more
- Comcast (Philadelphia, PA)
- …little business disruption. + Utilizing AI Tools for contract research, analysis, comparison, reporting , etc. + Track and escalate risk throughout the agreement ... experiences our brands are known for, while promoting responsible sourcing and risk -aware decision-making. As Manager, Enterprise Procurement, you'll play a key role… more
- UPMC (Washington, PA)
- …programs, including surveillance, education, and HAI reduction. + Drive data analytics and reporting in collaboration with CQSI. + Serve as the facility contact for ... PHC4, PHCQA, and UPMC Risk Management. + Ensure readiness for DOH Licensure and...cost-effectiveness goals. + Champion patient experience initiatives and public reporting of quality outcomes. + Provide oversight for privacy… more
- NBT Bank (Scranton, PA)
- …Skills and Abilities: + Advanced knowledge of accounting principles and financial reporting standards (GAAP). + SEC financial reporting regulations experience + ... + 30% - Oversight of various assigned accounting and reporting systems and maintaining data integrity; processing or review...people and our business, evolving our processes and managing risk . We've weathered the market's ups and downs for… more
- Evolent (Harrisburg, PA)
- …SQL programs. Import and load data from disparate sources to facilitate reporting for multiple health plans. Build new client relationships to understand analytical ... and reporting needs. Create actionable, innovative analytics solutions that drive...feedback and coordinate participation within Analytics team (including actuarial, risk analytics, data science, and development). Track efficiencies, support… more
- GovCIO (Harrisburg, PA)
- …and best practices. The role includes managing ACAS infrastructure, configuration, scanning, reporting , and analysis activities in accordance with the DISA ACAS Best ... Tokens. Additionally, the role involves performing STIG Compliance scanning and reporting , providing Ports, Protocols, & Services Management (PPSM) support, and… more
- ATS Automation (Warminster, PA)
- …reconciliations + Responsible for monthly, quarterly year-end, and ad hoc reporting + Review, Interpret and communicate financial results to Senior Leadership ... within ERP to pull and analyze data for financial reporting and accounting + Prepare divisional annual budgets, forecasts...forecasts and long-term plans as required. Identify areas of risk within business plans. Prepare an executive summary of… more