- 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a ... for a technology leader with a strong foundation in internal audit and a passion for developing...the GTAS Department Head and serves as a trusted advisor to senior technology leaders, helping to strengthen Vanguard's… 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 (Pittsburgh, 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
- Sumitomo Pharma (Harrisburg, PA)
- …across Coupa and SAP landscapes. **Operational Excellence** . Ensure compliance with internal controls, audit , and regulatory requirements (SOX, GDPR, etc.). . ... governance** . **Key Responsibilities** **Leadership** . Serve as the IT solution lead for Coupa, SAP MM/FI, and other...for projects and support. . Act as a **trusted advisor ** to Procurement and Finance leaders for digital transformation… more
- KeyBank (Cranberry Township, PA)
- …Teller scheduling, staffing issues, and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity ... - Cranberry Township, Pennsylvania 16066 **Job Summary** Be a problem solver, trusted advisor , and partner to the people and businesses in our KeyBank communities.… more
- KeyBank (Conshohocken, PA)
- …day Teller scheduling, staffing issues and branch compliance with regulatory, security, and internal audit controls. At KeyBank, we believe it's our opportunity ... Pennsylvania 19428 **Job Summary** Be a problem solver, trusted advisor , and partner to the people and businesses in...huddles and end of day debriefs + Follows compliance, audit , and security procedures, balances cash drawer within balancing… more
- KeyBank (Lansdale, PA)
- …Street - Lansdale, Pennsylvania 19446 **Job Summary** Be a problem solver, trusted advisor , and partner to the people and businesses in our Key Bank communities. ... + Builds a client referral pipeline via identification and development of internal and external centers of influence; Employs a disciplined approach to prospecting;… more
- KeyBank (Conshohocken, PA)
- …Pike - Conshohocken, Pennsylvania 19428 **Job Summary** Be a problem solver, trusted advisor , and partner to the people and businesses in our Key Bank communities. ... team on operational/regulatory procedures, ensuring compliance with operational, security, audit procedures, and timely completion of branch operational tasks. The… more
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- …+ Ensure all training programs meet global regulatory requirements and internal quality standards. + Monitor training effectiveness and maintain audit ... + Collaborate with cross-functional teams, including Commercial, HR, Legal, and IT , to drive adoption and continuous improvement of learning initiatives. +… more
- KeyBank (Pittsburgh, PA)
- …Road - Pittsburgh, Pennsylvania 15238 **Job Summary** Be a problem solver, trusted advisor , and partner to the people and businesses in our KeyBank communities. The ... + Builds a client referral pipeline via identification and development of internal and external centers of influence; Employs a disciplined approach to prospecting;… more
- University of Pennsylvania (Philadelphia, PA)
- …with sophisticated investment portfolios. Serves as a senior legal advisor , delivers strategic counsel on complex matters involving institutional operations, ... guidance relating to tax-exempt organizations, including private letter rulings, audit defense, and legislative developments. + Work cross-functionally with… more
- KeyBank (Monongahela, PA)
- …Street - Monongahela, Pennsylvania 15063 **Job Summary** Be a problem solver, trusted advisor , and partner to the people and businesses in our KeyBank communities. ... acquisition and deepening the relationship of current clients; effectively managing internal and external centers of influence. + Ensuring compliance with… more