Compliance Coordinator American Education Services (AES)Compliance CoordinatorHarrisburg, PARemote$54,995–$72,000 / yearThis includes identifying areas of noncompliance with PHEAA or federal regulations, citing the appropriate PHEAA regulations involved, providing required corrective measures for the institution to resolve the audit exceptions, and assessing the financial liabilities and payments required as a result of the program review. Review and analyze correspondence received from educational institutions to determine if proper corrective action has been taken by the institution to resolve the audit exceptions; and prepare follow-up correspondence to the institution advising them of any further concerns or required actions.
Security Awareness and Compliance Analyst ProRec Resource SolutionsSecurity Awareness and Compliance AnalystHarrisburg, PAUnder the direction of the IT Compliance and Risk Manager, this position serves as a Security Awareness and Compliance Analyst within the Enterprise Information Security Office (EISO), supporting the Commonwealth's Governance, Risk, and Compliance (GRC) Department. The Security Awareness and Compliance Analyst administers the organization's Security Awareness and Phishing Program and supports governance, risk, and compliance initiatives.
NewHIM Operations Auditor Specialist The Children's Hospital of PhiladelphiaHIM Operations Auditor SpecialistPhiladelphia, Pennsylvania$83,700–$106,700 / yearPerforms in-depth investigations of questionable data entry, corrects or provides targeted guidance as advised, and participates in data integrity or regulatory audits and other duties as assigned. The specialist evaluates workflows, identifies and resolves issues impacting the integrity of health records, and collaborates with teams to support enterprise-wide data accuracy.
Export Control Compliance Analyst Bechtel Plant MachineryExport Control Compliance AnalystMonroeville, PennsylvaniaThe incumbent must maintain up-to-date knowledge of relevant regulations, including the Export Administration Regulations (EAR), International Traffic in Arms Regulations (ITAR), and Office of Foreign Assets Control (OFAC) sanctions, while serving as a liaison with government agencies. Prepare, submit, and manage export license applications, commodity jurisdiction requests, and exemption/exception requests, and other required filings.
Cybersecurity Compliance Analyst Bechtel Plant MachineryCybersecurity Compliance AnalystMonroeville, PennsylvaniaYou will analyze and convey pertinent risks that may negatively impact the organization or inhibit the ability to perform work and provide security consultative support to internal stakeholders and third-party entities to enhance capabilities and increase security knowledge and awareness. Coordinate and provide timely responses to supplier security issues as necessary to ensure the protection of NNPI, including working with suppliers to take necessary remediation actions to directly address reported issues.
Compliance Coordinator Pennsylvania Higher Education Assistance AgencyCompliance CoordinatorHarrisburg, PARemote$54,995–$100,136Full timeThis includes identifying areas of noncompliance with PHEAA or federal regulations, citing the appropriate PHEAA regulations involved, providing required corrective measures for the institution to resolve the audit exceptions, and assessing the financial liabilities and payments required as a result of the program review. Review and analyze correspondence received from educational institutions to determine if proper corrective action has been taken by the institution to resolve the audit exceptions; and prepare follow-up correspondence to the institution advising them of any further concerns or required actions.
Senior Manager, Corporate Compliance - Market Conduct Exam CVS Health CorpSenior Manager, Corporate Compliance - Market Conduct ExamBlue Bell, PA$82,940–$182,549 / yearIn this role, you will support the Corporate Compliance Market Conduct Exam function by coordinating highly sensitive, complex exam work and deliverables gathered from internal business partners for submission to state regulatory agencies and their contracted auditing organizations. Experience developing and interpreting management-level reporting and analytics, including an understanding of data structures, relational data concepts, and the use of reporting and visualization solutions to support regulatory oversight, exam management, and compliance decision-making.
NewGlobal Procurement Audit Readiness & Compliance Specialist Air Products and Chemicals IncGlobal Procurement Audit Readiness & Compliance SpecialistBethlehem, PAThe successful candidate will partner with Procurement, Finance, Legal, Operations, Internal Audit, Project Delivery, Project Controls, and Digital Technology teams to strengthen internal controls, reduce risk, ensure policy compliance, and drive continuous improvement across the procurement lifecycle. This is an excellent opportunity for a procurement, compliance, audit, or risk management professional who thrives in a global environment, enjoys solving complex business challenges, and can influence stakeholders at all levels to establish sustainable governance frameworks and best practices.
NewSpecialist, Risk And Compliance Services (Desc) DeloitteSpecialist, Risk And Compliance Services (Desc)Mechanicsburg, PA$63,000–$116,000 / yearDrafting internal correspondence aimed at growing awareness of the auditor independence rules and implications of new U.S. Securities and Exchange Commission (SEC), Public Company Accounting Oversight Board (PCAOB), and American Institute of Certified Public Accountants (AICPA) rulings. This compensation range is specific to {insert location} and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
NewManager, IT Risk And Compliance Eaton CorporationManager, IT Risk And ComplianceMoon Township, PA$113,000–$165,000 / yearAdditionally, this individual will play a lead role in partnering with acquisition and divestiture integration teams to advise on the design of controls and processes and to coordinate controls improvements, where needed. After making a conditional offer and running a background check, if Eaton is concerned about conviction that is directly related to the job, you will be given the chance to explain the circumstances surrounding the conviction, provide mitigating evidence, or challenge the accuracy of the background report.
NewManager, IT Risk and Compliance Eaton Corporation PlcManager, IT Risk and ComplianceMoon Township, PA$113,000–$165,000 / yearAdditionally, this individual will play a lead role in partnering with acquisition and divestiture integration teams to advise on the design of controls and processes and to coordinate controls improvements, where needed. After making a conditional offer and running a background check, if Eaton is concerned about conviction that is directly related to the job, you will be given the chance to explain the circumstances surrounding the conviction, provide mitigating evidence, or challenge the accuracy of the background report.
Grant Compliance Specialist BVA Bear's IT SolutionsGrant Compliance SpecialistBoiling Springs, PennsylvaniaKey Competencies Grant Compliance; Documentation Management; Audit Preparation; Attention to Detail; Risk Management; Reporting; Communication; Organizational Skills U.S. Citizenship Requirement: This position is restricted to U.S. citizens only in accordance with federal contract requirements. Work Location & Travel Hybrid/remote work environment with periodic travel across Allegany, Garrett, and Washington Counties, in Western Maryland, for engagement sessions and research validation.
NewManager, Pre‑Clinical & Clinical Compliance Johnson & JohnsonManager, Pre‑Clinical & Clinical ComplianceWest Chester, MassachusettsIn the role as Clinical and Pre-Clinical QA Compliance Manager, GCP Quality activities include GCP Clinical and GLP Preclinical audits will include the following: Preparation prior to the audit, connecting with the clinical research team identified and providing advanced notice including securing availability to conduct the audit. For the DePuy Synthes organization, the Clinical and Pre-Clinical QA Compliance Manager main job responsibilities include conducting internal and external GCP Clinical Quality Assurance (QA) audits which include system, program and clinical site investigator sites as well as GLP Preclinical Quality Assurance Supplier Audits.
NewManager, Pre‑Clinical & Clinical Compliance 6149-DePuy Synthes Products Legal EntityManager, Pre‑Clinical & Clinical ComplianceWest Chester, Massachusetts$102,000–$177,100 / yearThe role requires profound understanding of how the GCP requirements are applied into practice, especially with focus across North America and European requirements as well as interpretation of ISO14155 and ISO13485 as well as the FDA 21 Part 820.The role includes hands on GCP Quality and GLP Quality activities such as support issue identification and mitigation to our many stakeholders as well as performing audits alone or together with own team members or with support from neighboring teams. The Role In the role as Clinical and Pre-Clinical QA Compliance Manager, GCP Quality activities include GCP Clinical and GLP Preclinical audits will include the following: Preparation prior to the audit, connecting with the clinical research team identified and providing advanced notice including securing availability to conduct the audit.
Vice President, SOX Control & Compliance The Bank of New York Mellon CorpVice President, SOX Control & CompliancePittsburgh, PAThe role acts as a key partner to control owners and auditors, supports programme delivery across assigned areas, and provides day-to-day guidance to junior team members while driving timely and accurate execution. The SOX / ICFR Lead is responsible for owning workstreams within the SOX and ICFR programme and ensuring high-quality execution of risk assessments, walkthroughs, testing, documentation, issue management, and stakeholder coordination.
Security and Compliance Engineer TyndaleSecurity and Compliance EngineerPipersville, PennsylvaniaWorking with IT leadership, Infrastructure, DevOps, SRE, Development, QA, application owners, and the broader Security/Governance function, this role focuses on vulnerability and patch management governance, IAM hygiene, security monitoring, SaaS and integration security, cyberinsurance and vendor risk reporting, secure SDLC practices, PCI DSS support, and SOC 2 Type 2 readiness. Preferred: Security certifications such as Security+, CySA+, GSEC, SSCP, CISSP, CISA, or CISM; experience in ecommerce, retail, manufacturing, distribution, ERP, WMS, SaaS, or payment-related environments.
Regulatory Compliance Analyst Devon EnergyRegulatory Compliance AnalystPittsburgh, PennsylvaniaCollaborates under direct supervision to provide routine regulatory permitting and compliance support to asset teams, coordinating with internal disciplines and appropriate regulatory agencies including Pennsylvania Department of Environmental Protection (PADEP) and Susquehanna River Basin Commission (SRBC), on the status and accuracy of permits. In addition, the analyst communicates regulatory updates, addresses routine compliance issues, maintains relationships with regulatory agencies, completes compliance tasks, and supports continuous improvement initiatives.
Research Financial Compliance Analyst - FACO Pennsylvania State UniversityResearch Financial Compliance Analyst - FACOUniversity Park, PA$65,508–$108,444 / yearThe Financial Analysis and Compliance Office (FACO) at Penn State seeks a Research Financial Compliance Analyst to support the University's $1.4B+ research enterprise through expert financial analysis, post-award compliance oversight, proactive award monitoring, and collaborative partnerships across colleges, campuses, and central units. We embrace individual uniqueness, as well as a culture of belonging that supports equity initiatives, leverages the educational and institutional benefits of inclusion in society, and provides opportunities for engagement intended to help all members of the community thrive.
Risk & Compliance Analyst - Registered Funds Aberdeen Group plcRisk & Compliance Analyst - Registered FundsPhiladelphia, PAThe Risk & Compliance Analyst - Registered Funds supports the Head of US Registered Fund Compliance/Fund CCO ("Fund CCO") to establish, maintain and implement a compliance program to meet the obligations of Rule 38a-1 of the 1940 Act for abrdn's registered funds (open-end funds, closed-end funds and ETFs). Support the Fund CCO to establish, maintain and implement a compliance program to meet the obligations of Rule 38a-1 of the 1940 Act for Aberdeen's registered funds (open-end, closed-end and ETFs).
NewInfrastructure Compliance Analyst**** Hybrid in Horsham, PA LexisNexisInfrastructure Compliance Analyst**** Hybrid in Horsham, PAPhiladelphia, PennsylvaniaThe Infrastructure Compliance Analyst III – Infrastructure Security serves as a senior security advisor to Infrastructure Engineering, partnering with Cloud Engineering, Platform Engineering, Site Reliability Engineering (SRE), and Systems Engineering teams to design, implement, and continuously improve secure infrastructure services. Our Reed Tech suite of SingleSource for Medical Devices, SingleSource for Drug Products, and Navigator for Drug Labels enables life sciences companies to create product data management strategies and meet compliance deadlines on time.