• Sr Business Control Specialist…

    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… more
    Bank of America (07/12/25)
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  • Head of Risk & Control Assurance,…

    Vanguard (Malvern, PA)
    …an integrated risk and control ecosystem including oversight of line of business risk , control assurance, and control self-assessments. The role ... reporting and insights on control health and risk posture to senior leaders, enabling data ...operational risk . + Experience in line of business risk , control assurance or… more
    Vanguard (08/09/25)
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  • Risk & Control Director

    PNC (Pittsburgh, PA)
    …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational... business self assessment results (including new initiatives, business as usual activities, and risk management… more
    PNC (08/02/25)
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  • Line of Business Risk Manager II

    PNC (Pittsburgh, PA)
    …and have an opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be based in ... in STEM OPT for this position. The Line of Business Risk Manager II is responsible for...support * Risk and escalating absence of risk . * Risk monitoring * Control more
    PNC (07/19/25)
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  • Independent Technology Risk Advisor…

    PNC (Pittsburgh, PA)
    …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... management functions and the project management lifecycle * Understanding of how to apply data to monitor risk program effectiveness - Using data to… more
    PNC (05/31/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Harrisburg, PA)
    …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... and developassurance plans (eg, on-site audit, contract review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure… more
    Highmark Health (07/04/25)
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  • Risk Analyst

    Eliassen Group (Pittsburgh, PA)
    …Key Responsibilities: 1. Control Assessments and Facilitation: + Host and support business units in performing Risk Control Self-Assessments (RCSA) for ... w2_ **Responsibilities:** Overview: We are seeking a highly skilled and detail-oriented Risk Controls Self-Assessment (RCSA) Control Owner to support Insider… more
    Eliassen Group (08/01/25)
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  • First Line Risk Sr Manager - Embedded…

    Citizens (Pittsburgh, PA)
    …As the First Line Risk Senior Manager for the Embedded Banking business , you will represent the First Line of Defense and identify and mitigate potential ... understanding the bank's risk appetite. You will serve as a trusted risk advisor, interfacing with business partners to drive meaningful identification and… more
    Citizens (08/08/25)
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  • ERM Financial Services Senior Manager - Regulatory…

    Deloitte (Philadelphia, PA)
    …+ Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls ... and manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of capital and liquidity risk + Implement programs,… more
    Deloitte (08/03/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Pittsburgh, PA)
    …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... SOC, MAR, CMS, JCAHO, etc. The incumbent will partner with the organizational risk and business partners, the technology organization, and global delivery teams… more
    Highmark Health (07/24/25)
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