- Prime Therapeutics (Harrisburg, PA)
- …of that. It fuels our passion and drives every decision we make. **Job Posting Title** Regulatory Audit Specialist Sr . - Remote **Job Description** The ... Regulatory Audit Specialist Sr is accountable for managing regulatory and/or client-initiated audits, by evaluating and understanding the purpose of… more
- Prime Therapeutics (Harrisburg, PA)
- …Audit Management (CAM) team, the Client Audit Specialist , Sr is accountable for managing regulatory and/or client-initiated audits. This role ... drives every decision we make. **Job Posting Title** Client Audit Specialist , Sr . - Remote...and operational subject matter experts to meet the applicable regulatory , client, and/or functional audit expectations and… more
- Bank of America (Scranton, PA)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Scranton, Pennsylvania **Job Description:** At ... by the Global Economic Sanctions Compliance team. **Line of Business Description:** The Senior Business Control Specialist (SBCS) is an important part of the… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …an entity other than @Olympus.com, it is likely not legitimate._ **Job Description** The Sr . L&D Specialist , Global QMS Training will serve as an individual ... consistent, and best-practice training methods and ensures compliance with both regulatory and internal compliance. + Support the management of the global… more
- PNC (Pittsburgh, PA)
- …opportunity to contribute to the company's success. As a Line of Business Risk Specialist Sr within PNC's Technology Risk and Resiliency organization, you will ... of the risk management program to meet business and regulatory expectations. Leads in the design and development of...businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences risk initiatives and business… more
- Cardinal Health (Harrisburg, PA)
- …products and services are properly reviewed for quality and documented. The Senior Specialist , Quality Assurance executes quality programs, policies, and ... integrity. Applying knowledge of quality assurance concepts and technical capabilities, the Senior Specialist supports the Manager, Quality Assurance in quality… more
- Duquesne Light Company (Pittsburgh, PA)
- …Corporation (NERC) Critical Infrastructure Protection (CIP) Reliability Standards, the **CIP Regulatory Compliance Specialist ** will review and assist in the ... issues that are found and ensuring that SMEs are " audit ready." + Verifying compliance with FERC, NERC, RF...+ Work closely with the Director, NERC Compliance, the Senior Manager, CIP Regulatory Compliance and the… more
- Philips (Pittsburgh, PA)
- …Care team! The Quality Assurance Professional will, under supervision, be a Senior Corrections and Removals Specialist performing various Post Market functions ... time and as needed and other tasks associated with QMS management such as audit /inspection or CAPA execution. **You're the right fit if:** + You've acquired 3+ years… more
- Vanguard (Chesterbrook, PA)
- …an experienced and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist . Day to day responsibilities include ... department's methodology and quality assurance programs, including benchmarking the audit methodology against professional standards, regulatory expectations,… more
- PNC (Pittsburgh, PA)
- …opportunity to contribute to the company's success. As a Compliance Program Specialist Senior within PNC's Enterprise Compliance Fair Banking organization, you ... at manager's discretion. Position Overview: As a Compliance Program Specialist Sr . on the CRA Compliance team...the identified risks. If necessary, escalates identified risks to senior team members. Identifies compliance impact on matters such… more
- SAP (Newtown Square, PA)
- …you to choose from. **SAP Customer Security Audits - Information Security Compliance Senior Specialist ** This position coordinates within SAP and with others to ... and maintain strong stakeholder relationships. + Stay up-to-date with industry developments, regulatory changes, and emerging risks to inform audit planning and… more
- PNC (PA)
- …valued and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr - C&IB Basel Capital, you will be you will be within PNC's ... Team. This position will be responsible for the performance of Basel regulatory capital requirements for the wholesale and securitization asset classes. Primary… more
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As a Compliance Program Specialist Senior , you will be within PNC's Risk, Change, Experience & ... addition to the job description below, the Compliance Program Specialist Senior will also be responsible for...will also be responsible for the following: * Coordinating regulatory compliance efforts for PNC's Capital Markets Group, including… more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As an Enterprise Testing Specialist Senior within PNC's Enterprise Testing Services organization, you will ... set. This team completes testing on PNC's financial and regulatory filings including but not limited to SOX, CCAR,...relied upon by the 1LOD, FGO, 2LOD (ORM), Internal Audit , as well as PNC's external auditors (PwC). This… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As an Accounting Specialist Senior within PNC's Capital Markets Finance organization, you will be ... activities related to foreign exchange, cash management and tax, and subsidiary regulatory reporting, including preparing the appropriate audit work papers for… more
- Federal Reserve Bank (Philadelphia, PA)
- …and complexity from small community organizations to larger regional banking organizations. A Senior Credit Risk Specialist serves as a technical subject matter ... roles may include: + Serving as a Credit Risk Specialist (CRS) as part of a team of other...other Reserve Banks, the Board of Governors' and other regulatory agencies. + Prepares and present materials to support… more
- Eurofins (Lancaster, PA)
- …PPE adherence, and other cGXP items, as needed to help minimize laboratory audit findings. + Perform/Support Internal audits, as well as help, implement the ... resolution of internal/external audit findings + Review Instrument qualifications to ensure that...findings and notify them of any necessary rework or compliance/ regulatory concerns Basic Minimum Qualifications: + Bachelor's degree in… more
- AIG (Philadelphia, PA)
- …rating, policies, endorsements, etc.). + Performs quality control of premium audit statements prior to underwriting review; documents discrepancies and work with ... Job Requirements: + Knowledge of commercial insurance policy forms and regulatory requirements; Bachelor's degree preferred or equivalent work experience. +… more
- University of Pennsylvania (Philadelphia, PA)
- …Operations, Compliance and Monitoring (DOCM) is seeking a The Clinical Research Quality Specialist , Sr . to support our clinical research mission. The ACC ... across the US and in other countries. The Quality Specialist , Sr . is responsible for scheduling, coordinating...study teams and investigators. + Prepare formal reports of audit findings following NCI/CTEP quality and compliance standards. +… more
- Robert Half Management Resources (Fort Washington, PA)
- …test internal control processes to ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist /SOX Auditor ... Description Internal Controls Specialist /SOX Auditor Our client in the King of...gathering and reviewing necessary documentation. + Monitor changes in regulatory requirements and ensure the company's internal controls remain… more