- Prime Therapeutics (Harrisburg, PA)
- …and execute a comprehensive, risk -based financial, operational/compliance and IT systems audit plan and ensure management completes agreed upon action plans ... future of pharmacy with us. **Job Posting Title** VP, Chief Audit Officer - REMOTE **Job Description**...Board. The role also owns and directs the Enterprise Risk Management (ERM) program, integrating risk… more
- AmeriHealth Caritas (Newtown Square, PA)
- Working under the direction of the VP - Chief Audit Executive and Head of Enterprise Risk Management (ERM), this position will assist in facilitating the ... continued development and execution of risk management , internal audit , internal...ad hoc analyses as directed by the VP - Chief Audit Executive and Head of ERM,… more
- ABM Industries (Philadelphia, PA)
- The Chief Engineer has overall responsibility for all aspects of facility management services and/or operations. The Chief Engineer is ABM's primary point of ... and commitment to safety and reliability within the facility management environment. The Chief will drive continual...risk and business impact and communicate issues to management and customers in a timely manner * Manage… more
- Vanguard (Chesterbrook, PA)
- …leaders, helping to strengthen Vanguard's global control environment through thoughtful risk insights and strategic influence. Audit coverage could include ... trends, regulatory changes, and best practices. + Contribute to reporting for senior management , audit committees, regulators, and external auditors. + Lead one… more
- FranklinCovey (Harrisburg, PA)
- …Apply a risk -based methodology that achieves timely results and high-quality audit deliverables in accordance with the IIA Global Auditing Standards + Contribute ... audit and SOX status updates with the company management and external auditors + Plan and supervise ...other strategic company initiatives + Assist with the annual risk assessment process and development of the audit… more
- Duquesne Light Company (Pittsburgh, PA)
- …implementing technical or administrative measures, perform program quality checks, manage audit data processes, and champion a culture of reliability and compliance. ... of internal compliance monitoring program to ensure that the Company is " audit ready" with appropriate evidence to demonstrate continuous compliance and the ability… more
- Guthrie (Sayre, PA)
- …compliance, accountability, and continuous improvement. Key Responsibilities Regulatory Compliance & Risk Management * Monitor and interpret changes in ... as well as internal policies and procedures for the audit program. This role conducts audits, risk ...Coordinate with internal/external auditors and legal counsel. * Present audit findings to management and committees. *… more
- Oracle (Harrisburg, PA)
- …/ in-take, product design, development, testing, release/deployment, and vulnerability/patch management . The OCI Hardware Development team provides the AI, GPUs, ... OCI Hardware/Firmware Security team the candidate will work closely with the team's Chief Security Architect. The role is focused on managing and participating in… more
- ABM Industries (Pittsburgh, PA)
- …visit Annual Benefits-Staff and Management (https://media.abm.com/wp-content/uploads/AnnualBenefitFlyers/Recruiting%20Flyer%20-%20Staff%20&%20Mgmt.pdf) ABM is ... Assistant Facilities Manager to oversee the overall operation of facility management services across multiple locations, including critical infrastructure at our… more
- Grant Thornton (Philadelphia, PA)
- …and various other functional group leaders. This role sits in the office of the Chief Risk & Compliance Officer. The Privacy Program Manager will be responsible ... firm to identify and appropriately manage privacy risks. + Support day-to-day management of privacy programs with support from colleagues in Grant Thornton's privacy… more
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