- Nelnet (Harrisburg, PA)
- …enterprise roadmaps. **Communication Skills** . Translate technical AI security issues into business risk language for stakeholders. . Write clear documentation ... evolving AI landscape and emerging threat vectors. . Navigate ambiguity in AI risk management and compliance controls. . Help business and technical partners… more
- PNC (Pittsburgh, PA)
- …+ Responsible for identifying and escalating key risks to management. Prepares financial data and analysis to support risk management in order to evaluate ... to management. Promptly identifies and addresses control matters; maintains sound control processes. Compiles data used for Stress Testing Projections. +… more
- Allied Universal (Conshohocken, PA)
- …The Manager of Internal Audit will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The Manager will ... team members and external consultants to support the global business in establishing, managing, and maintaining all aspects of...and internal best practices + Support performance of regular risk assessments to identify key areas of SOX compliance… more
- PPL Corporation (Allentown, PA)
- …PPL is a positive force in the cities and towns where we do business , providing support for programs and organizations that empower the success of future generations ... to better enable teams at PPL to develop secure platforms and protect data and systems with appropriate security controls. IT Cybersecurity also develops systems to… more
- GAF (Harrisburg, PA)
- …preferably in roofing Required + 5+ years experience in Quality Assurance, Quality Control , or Supplier Quality + Proficiency in data analysis / statistics ... Manager of Supplier Quality will provide leadership to assess and mitigate raw material risk to our plants based on quality upsets. They will assist in the… more
- PNC (Pittsburgh, PA)
- …(SEC and other regulatory),** ** ** **Economic and regulatory capital,** ** ** **Internal control assessments,** ** ** ** Data analytics and modeling, and** ** ** ... through** **several** **teams in** **the following areas** **:** **Line of Business Support: Responsible for providing revenue generating lines of business… more
- PNC (Pittsburgh, PA)
- …semi-annual CCAR/DFAST stress testing procedures and deliverables including working with key business and internal finance partners (Corporate Control , Asset and ... Support and Other Special Projects Collaborate with key financial decision makers within the business via ad hoc data analysis as issue or opportunities arise on… more
- System One (Harrisburg, PA)
- …Media Monitoring team is a center of excellence (COE) and is responsible for risk monitoring and business intelligence reporting for the bank and financial ... risk related topics to issue owners + Work business partners across the enterprise to understand business...macro social media environment and industry + Experience with data verification, quality control and analytics +… more
- PNC (Pittsburgh, PA)
- …potential and actual loss. Minimizes fraud, Anti-Money Laundering and/or organizational risk . Performs early detection of suspicious activity. Controls and prevents ... possible fraudulent and suspicious activities. Recommends disposition. Identifies gaps and control enhancements. + Uses defined research procedures to identify and… more
- Sunrise Senior Living (Chester, PA)
- …Quality Assurance and Regulatory Compliance: + Tracks, trends, and reports clinical quality data to identify risk . + Participates actively as a member of ... clinical quality and process improvement initiatives within the community to mitigate risk and improve resident care outcomes. + Recruits, hires, and trains clinical… more