- PNC (Pittsburgh, PA)
- …Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, ... Knowledge of organization's Internal Audit processes, practices, and methods. Business Acumen - Knowledge, insight, and understanding of ...Audit department into the future. * We execute a Risk Based Audit Approach * We value Data… more
- Pfizer (Collegeville, PA)
- On-Site Hybrid role. **JOB SUMMARY** The Director of Business Operations and Governance for Oncology Medical Strategy Management (MSM), which includes US Field ... US Medical Outcomes, or Scientific Communications. These roles report to the Business Operations and Governance Lead. This position integrates expertise in Medical… more
- PNC (Pittsburgh, PA)
- …Success within this role could lead to similar roles within 1LOD or business risk management areas. **Job Description** + Implements compliance programs to ... ability to constructively challenge conclusions/status quo. + Supports key business initiatives by gathering and analyzing data ...and reviews activity to ensure it falls within established risk control limits. Executes on the Compliance… more
- Vanguard (Malvern, PA)
- Global Risk and Security (GR&S) at Vanguard enables business strategy, protects client and Vanguard interests (eg, assets and data ), and stewards a strong ... increase effectiveness and reduce friction Controls Management, Specialist: 1. Act as primary control domain expert aligned to business areas such as cash… more
- PNC (Pittsburgh, PA)
- …concerning credit portfolio analyses and credit risk appetite. + Works with business , credit, data , and model development partners to design, develop, and ... Risks, Quantitative Models, Risk Appetite **Competencies** Banking Products, Big Data Management and Analytics, Business Analytics, Credit Risk ,… more
- Comcast (Philadelphia, PA)
- …software lifecycle in support of critical projects aligned to CB Finance. Leverages data and partnerships with business + technology to forecast development, ... Comcast Business offers a suite of Connectivity, Communications, Networking,...portfolio; and process/program documentation authoring. + Adheres to quality control parameters to ensure critical scope is prioritized and… more
- PNC (Pittsburgh, PA)
- … Assessments, Risk Management **Competencies** Accuracy and Attention to Detail, Business Acumen, Business Process Improvement, Data Gathering and ... Audit department into the future. * We execute a Risk Based Audit Approach * We value Data...* Communicate and collaborate effectively with team members and business partners **Job Description** + Independently assists in financial,… more
- PNC (Pittsburgh, PA)
- …setting and help guide PNC's Internal Audit department into the future. . We execute a Risk Based Audit Approach . We value Data Analytics and Automation . We ... Analytics, Financial Analysis, Model Development, Operational Risks, Quantitative Models, Risk Appetite **Competencies** Bank Quantitative Analysis, Consulting, Data… more
- KeyBank (Pittsburgh, PA)
- …consistently demonstrate a solutions-oriented, growth mindset that is supportive of line of business goals while still maintaining a moderate risk appetite and ... and Key's client base, while maintaining asset quality within a moderate risk profile. These requests include obtaining initial approval for new, occasionally… more
- Truist (Wexford, PA)
- …adherence/execution and identify risk / control improvement opportunities in risk management principles/controls, broad based business practices, and ... business unit/corporate function. Team will review remediation plans, validation of risk reduction, and partnership with 2LOD control testing for adequacy of… more
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