- Deloitte (Mechanicsburg, PA)
- …laws and regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise ... + Consulting experience in any of the following areas: business process improvement , financial management policies and procedures, financial system… more
- Deloitte (Mechanicsburg, PA)
- … statement audits and/or auditability assessments. + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or ... laws and regulations. + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise… more
- Allied Universal (Conshohocken, PA)
- …and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal Audit of Global SOX will ... on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members...the effectiveness of SOX controls and identify areas for improvement + Coordinate closely with process and control owners,… more
- PNC (Pittsburgh, PA)
- …all work to recommend closure of regulatory MRAs (Matter Requiring Attention) and audit issues. This will involve creating the remediation testing plan, deep ... company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; Cleveland, OH;… more
- Bentley Systems (Exton, PA)
- …IT SOX requirements, best practices, and industry trends. + Contribute to the continuous improvement of the internal audit function and processes. + This is a ... team and help us ensure compliance with IT SOX Controls and other internal audit programs. You will be responsible for planning, executing, and reporting on IT SOX… more
- Xylem (Pittsburgh, PA)
- …unit finance leads to help close gaps identified via internal & external audit Reviews. Track findings and documentation addressing remediation . + Cultivate ... through innovative and sustainable solutions. **The Role** **:** Responsible for leading financial compliance and the maintenance of a strong control environment for… more
- Penn Medicine (Philadelphia, PA)
- …each specialty with a focus on strategic initiatives, patient access, process improvement , financial management, and workforce planning.** Summary: + In ... leadership team in developing performance targets, reporting variances and creating remediation plans. Coordinates facility renovations / improvement projects… more
- Penn Medicine (Philadelphia, PA)
- …leadership team in developing performance targets, reporting variances and creating remediation plans. Coordinates facility renovations / improvement projects ... operational leadership and direction in regards to all administrative, financial , regulatory, quality, human resources, patient/employee satisfaction, and clinical… more
- Penn Medicine (Berwyn, PA)
- …leadership team in developing performance targets, reporting variances and creating remediation plans. Coordinates facility renovations / improvement projects ... operational leadership and direction in regards to all administrative, financial , regulatory, quality, human resources, patient/employee satisfaction, and clinical… more
- Robert Half Technology (Bensalem, PA)
- …are offering an exciting opportunity for a Sr. Network Engineer in the Financial Services industry, located in BENSALEM, Pennsylvania. The Sr. Network Engineer will ... * Proactively monitor network performance and utilization, providing recommendations for improvement , upgrades, and expansion. * Conduct site and equipment audits at… more
- TD Bank (Philadelphia, PA)
- …and participate in the formulation of resolution plans as required, M&C Escalation, Audit Remediation Plans, Dashboard and related scorecards + Ensures the ... and maintaining credit management operations procedures and processes to support positive financial results and growth of the brand. Acts as liaison between credit… more
- PNC (Pittsburgh, PA)
- …the Business Resiliency program, identifying risks and opportunities for improvement where applicable * Provides Resiliency/Continuity risk expertise while working ... Lines of Business and other risk partners (eg, Enterprise Risk Management, Compliance, Audit ) * Oversees execution of the Business Resiliency Lifecycle to ensure it… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …audits and works with HR and business teams to implement the recommendations, remediation and action plans resulting from audits. + Manages the company's affirmative ... + Provides actionable Metrics/Reporting design to drive overall compliance, process improvement initiatives and business value through information and consulting. +… more