- Wolters Kluwer (Harrisburg, PA)
- …Finance or other related technology fields + 5+ years of relevant industry experience including IT auditing experience, SOX compliance , and IT security ... individual contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our...the principles and practices of business process improvement and auditing + Auditing experience in an ERP… more
- Pennsylvania State University (University Park, PA)
- …. JOB DESCRIPTION AND POSITION REQUIREMENTS: We are searching for an IT Infrastructure Senior Manager to join our Information Technology Services ... oversee the implementation and operations of core information systems that support IT infrastructure for ARL. ARL's purpose is to research and develop innovative… more
- Vail Resorts (White Haven, PA)
- …drinking water, and dam management), and operational compliance monitoring and auditing activities. The Regional Compliance Manager is also expected ... dependents + Critical Illness and Accident plans **Job Summary:** The Regional Compliance Manager will be responsible for leading Environmental, Operational, and… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …other finance/Internal Audit function + Experience in corporate governance, IT risk and compliance + Experience in IT auditing or related roles with an ... auditors who possess expertise in finance, internal controls, SOX, IT , Compliance , operations, data analytics, non-financial metrics,...your ability to email, you may call our HR Compliance Manager at 1-888-Olympus (###). Posting Notes:… more
- KPMG (Pittsburgh, PA)
- **Business Title:** Manager , Audit Credit Specialist **Requisition Number:** 112193 - 78 **Function:** Audit **Area of Interest:** **State:** PA **City:** Pittsburgh ... as we are, join our team. KPMG is currently seeking a Manager , Credit Specialist to join our Audit (https://audit.kpmg.us/) practice. Responsibilities: + Manage… more
- PNC (Pittsburgh, PA)
- …opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting the ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit** **Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory services to the ... is to help the organization meet its strategic, financial, operational and compliance objectives and to support continuous improvement to our system of internal… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate opening at a dynamic, progressive company. In this Internal ... Audit Manager position, you will be responsible for leading and...will play a key role in ensuring the company's compliance with internal controls, financial reporting, and risk management… more
- CSL Plasma (Philadelphia, PA)
- …you will have ultimate responsibility of entire center operations, including production, quality compliance , finance, HR and IT . **The Role** + Ensure ... quality, efficiency, and profitability. + Collaborate with the center manager to assist with quality compliance by...25 lbs. + May spend 60% of the time auditing , improving and observing ongoing operations through the center… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Complex Valuation **Requisition Number:** 112269 - 77 **Function:** Tax Services **Area of Interest:** **State:** PA **City:** ... what we stand for. KPMG is currently seeking a Manager , Complex Securities to join our Valuations practice. (https://tax.kpmg.us/services/valuations.html)… more
- Huntington National Bank (Pittsburgh, PA)
- Description Our Regulatory Reporting Data & Automation Manager position is a highly visible and impactful position working on Huntington's regulatory financial ... drive the end to end automation of the required regulatory filings in compliance with the standards and guidance from the appropriate institution including the… more
- Huntington National Bank (Pittsburgh, PA)
- Description Our Regulatory Reporting Accounting Senior Manager position is a highly visible and impactful financial reporting position working on Huntington's ... be to prepare, research, review and submit required regulatory filings in compliance with the standards and guidance from the appropriate institution including the… more
- Navy Federal Credit Union (Philadelphia, PA)
- …IRA, revocable trust and estate accounts + Lead cash operations and branch self- auditing efforts to keep credit union assets secure and within operational limits + ... Analyze and solve problems without clear precedent + Ensure compliance with all security, safety and emergency preparedness procedures...Work For(R) * Computerworld(R) Best Places to Work in IT * Ripplematch Campus Forward Award - Excellence in… more
- Walmart (Shrewsbury, PA)
- …HIPAA compliance adherence, and standard operating procedures (SOP). Utilizes auditing processes to identify compliance issues and implement processes for ... Optometrist is the clinical partner to the Vision Center Manager , and core to our mission of advancing eyecare...and contributions of others across the business. Ethics and Compliance : Promote Ethics and Compliance : Builds and… more
- University of Pennsylvania (Philadelphia, PA)
- …and various sponsors. This position will report directly to the Program Manager and work directly with Physician Investigators ("PI") on clinical research performed. ... processing/handling. The CRC will demonstrate vigilance in patient safety, protocol compliance , and data quality, and will participate in data organization for… more
- Geisinger (Danville, PA)
- …data processing security, and disaster recovery. Job Duties + Completes reviews of IT systems to ensure compliance with applicable policies, plans, procedures, ... testing and Internal Controls Testing. + Acts independently as a project manager on assigned engagements. + Manages established resources allocations, time lines and… more
- Vanguard (Malvern, PA)
- …of new security technologies and major releases for critical enterprise-wide IT cloud platform projects. Drive the design, implementation, and deployment of ... technical knowledge of software and infrastructure platforms. + Develop auditing methodologies and architecture to effectively manage and safeguard data… more