- Vanguard (Malvern, PA)
- …executive will lead the design, execution, and evolution of an integrated risk and control ecosystem including oversight of line of business risk, control ... control ownership, assurance activities (manual and automated), and business accountability. + Build and maintain a critical and... execution and reduce risk. + Define and embed Control Accountability across business teams, ensuring clarity… 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
- TD Bank (King Of Prussia, PA)
- …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... who can provide you more specific details for this role. **Line of Business :** Business Management, Strategy & Support **Job Description:** The Business… more
- Lockheed Martin (Archbald, PA)
- …planners and material handlers, and will be responsible for the Production Control discipline across the site, including business process management, data ... locations in many nations and territories\. **Experience Level:** Experienced Professional ** Business Unit:** MISSILES AND FIRE CONTROL **Relocation Available:**… more
- TD Bank (Philadelphia, PA)
- …performance/risk/governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures ... 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
- Vanguard (Malvern, PA)
- …all business partner expectations. 7. Consults with leadership on complex control -related issues. Educates and influences business partners on control ... Global Risk and Security (GR&S) at Vanguard enables business strategy, protects client and Vanguard interests (eg,...team. This position will be a key member within control assurance team responsible for leading testing efforts on… more
- Grant Thornton (Philadelphia, PA)
- …client engagements from start to completion of information systems assessments and/or business process control reviews + Gain a comprehensive understanding of ... Risk Advisory Interns are responsible for delivering engagements which include business process and information systems controls assessments and testing to support… more