- Bank of America (Scranton, PA)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr- Business - Control -Specialist Global-Payment-Operations- Business -Risk-and-Controls\_25013419) **Job Description:** At… more
- Geisinger (Danville, PA)
- Job Summary The Senior BI Analyst serves as a partner to the business or clinical area supported (Infection Control ) and will use analytic expertise including ... development of reporting solutions and analytic studies to support business needs around infection control and prevention...studies to support business needs around infection control and prevention + Plans projects and request completion… more
- UMB Bank (Harrisburg, PA)
- …and effectiveness. It is a foundational aspect of the risk management and operational control structure of the Line of Business . The role will also serve ... identify key risks and controls to facilitate the development of value-added business compliance and control improvement recommendations. + Ability to manage… more
- Volvo Group (Middletown, PA)
- …we could be a perfect match. **What you will do** Join Our Team as a Business Control Manager! Are you passionate about optimizing business processes and ... financial performance within an organization? Do you understand that effective business control is a critical factor in achieving success? Are you skilled… more
- TD Bank (Bensalem, PA)
- …improvement opportunities + Actively manages relationships within and across various business lines/ corporate and/or control functions and ensure alignment ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- PNC (Pittsburgh, PA)
- …with the ability to establish credibility and build partnerships with senior business and control partners * Security or audit-related professional certification ... to use your knowledge and expertise of information technology risk and control principles while leading a wide variety of technology auditing assignments. The… more
- Vanguard (Malvern, PA)
- …service levels, and testing across stakeholders. Serve as the lead on the development of business control solutions that align with business risk appetite. + ... mitigate fraud, privacy, and vulnerable investor risks-ensuring alignment with our business risk appetite and long-term client confidence. Responsibilities: + Coach,… more
- Grant Thornton (Philadelphia, PA)
- …financial, and technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency ... + Experience performing financial and operational audits, as well as business process control reviews + Ability to execute multiple engagements and completing… more
- Eaton Corporation (Moon Township, PA)
- …regional solutions and implement controls that are fully auditable and compliant with business and control standards, working closely within the SAP Governance ... upon candidate skills, experience, and qualifications, as well as market and business considerations. **What you'll do:** **Job Summary** This position requires the… more
- Eliassen Group (Pittsburgh, PA)
- …Responsibilities: 1. Control Assessments and Facilitation: + Host and support business units in performing Risk Control Self-Assessments (RCSA) for insider ... to business unit stakeholders to identify, document, and assess control effectiveness. 2. Monitoring and Reporting: + Continuously monitor the effectiveness of… more
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