- Cardinal Health (Harrisburg, PA)
- …Columbus area! Also open to remote candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal ... and training to less experienced colleagues **_Qualifications_** + 4+ years experience in IT audit related field, preferred + Bachelors degree in related field,… more
- Carmeuse Americas (Pittsburgh, PA)
- …emerging risks. + Act as a key advisor to the Group Head of Internal Audit and executive leadership on enterprise risk, internal control, and governance ... As a Group Internal Audit Director, with a focus...As a Group Internal Audit Director, with a focus on North America,...with business leaders, external auditors, and Internal Audit stakeholders. + Serve as a trusted advisor… more
- Sedgwick (Erie, PA)
- …Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... in mitigating security vulnerabilities and automating repeatable tasks. + Leads IT groups and business units as necessary in troubleshooting compatibility issues… more
- Cardinal Health (Harrisburg, PA)
- …duties + **Cross-functional Collaboration:** Collaborate effectively with cross-functional teams, including IT , Information Security, legal, Internal Audit , ... requirements, and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and… more
- Vanguard (Malvern, PA)
- …to controls monitoring. + Work closely with the global risk partner community, Internal Audit and Compliance to identify areas for further efficiency and ... risk management within the business. + Develop and maintain strong relationships with internal stakeholders to understand their ongoing risk needs. Act as a thought… more
- Cardinal Health (Harrisburg, PA)
- …met through cross-functional collaboration across key stakeholders (eg, Cybersecurity, Finance, Internal Audit , Legal and Compliance, IT /Business Leadership ... to the leadership timely + Act as a trusted advisor to IT and business leadership as... IT compliance and governance processes. + Support internal and external audit processes to confirm… more
- Talen Energy (Allentown, PA)
- …and non-regulated environments. + Support compliance evidence collection, documentation maintenance, and audit readiness for NERC, NRC, and internal reviews. + ... systems comply with NERC CIP standards, cyber regulations, and internal security policies. + Lead the execution of patch...**Collaboration & Advisory Support** + Serve as a trusted advisor to plant managers, engineers, and IT … more
- Carnegie Mellon University (Pittsburgh, PA)
- …including university requirements, meeting spaces, final paperwork, etc. + Supports PhD student- advisor matching. + Serves as a first line resource for prospective ... associated databases. + Prepares reporting and provides information to faculty, advisor or other departments (ie student status, course placement, major… more
- Carnegie Mellon University (Pittsburgh, PA)
- …research administration team. In this pivotal role, you will be a trusted financial advisor , a compliance leader, and a driver of process innovation. You will govern ... (25%)** + Serve as a key partner and compliance advisor to Principal Investigators (PIs) and department business managers,...and award terms. + Lead and coordinate federal multi-agency audit responses, serving as the principal point of contact,… more
- Carnegie Mellon University (Pittsburgh, PA)
- …review, post-award expense tracking, effort reporting, and closeout. + Coordinate with internal and external auditors to ensure audit readiness and resolution ... aspects of accounting operations, including financial transactions, reconciliations, compliance, internal controls, and fiscal reporting. This role ensures the… more