- Datavant (Harrisburg, PA)
- …We are seeking a highly motivated and experienced Internal Controls Sr. Auditor to support the implementation of robust internal controls in preparation for ... design of controls for new or modified processes, ensuring compliance with regulatory and business requirements. 5. Draft process narratives and develop embedded… more
- Huntington National Bank (Pittsburgh, PA)
- … Huntington Ban's Sarbanes Oxley 404 (SOX) and FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which requires ... Description The SOX Auditor Sr. is a part of the SOX...Responsibilities: + Identify, document and assess key controls across Finance and the Business Segments, as well as work… more
- Highmark Health (Pittsburgh, PA)
- …procedures, processes, and technology based on the identification of legislative, regulatory , sub- regulatory , and licensing / accreditation requirements from the ... the Board of Directors as required. + Create and execute complex regulatory implementation strategies for assigned legislative, regulatory , sub- regulatory ,… more
- Cherry Bekaert (Harrisburg, PA)
- …practice, we have an excellent opportunity for a ** Senior Associate ( Regulatory Compliance)** to join our ... team providing internal audit, regulatory compliance and risk management services to banks and...are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a… more
- UGI Corporation (King Of Prussia, PA)
- Global Senior Governance, Risk, and Compliance Analyst Location: King Of Prussia, PA, US, 19406 Workplace Environment: Hybrid Company: AmeriGas Propane, Inc. ... across the United States. Job Summary: The Global GRC Senior Analyst plays a critical role in ensuring that...role in ensuring that the organization operates within its regulatory , legal, and compliance obligations while managing risk effectively.… more
- Highmark Health (Pittsburgh, PA)
- …acts within the parameters of federal and state laws, regulations, and regulatory guidance. The incumbent is also responsible for the administration, interpretation, ... and intake protocols, monitoring and implementation of new or changing regulatory requirements, risk assessment and audit execution, risk treatment plans, policy… more
- Prime Therapeutics (Harrisburg, PA)
- …drives every decision we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior Enterprise Risk Management ... resilience. This role will provide recommendations to Prime's Executive Leadership Team, Senior Leadership Team, and Strategy and Risk Committee of the Board.… more
- Highmark Health (Pittsburgh, PA)
- …obligations. + Manages program to perform on-site third party audits, regulatory reviews, vendor risk reviews,and validates necessary remediations to ensure ... guidelines. + Negotiates on behalf of the organization in third-party, regulatory and/or compliance engagements to ensure appropriate security, audit, regulatory… more
- Allied Universal (Conshohocken, PA)
- …maintaining all aspects of the SOX compliance program to ensure adherence to regulatory requirements and internal policies. They will be located at our Headquarters ... a comprehensive SOX compliance program tailored to the organization's needs and regulatory requirements + Work with management and the Director to develop and… more
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