• Senior Manager, Business Program Management

    Vanguard (Malvern, PA)
    …sponsors, and workstream leads. + Ensures all steps are taken to mitigate risk , and maintains control , compliance, audit, and legal requirements. Integrates and ... join the Client Strategy team to lead Strategy and Business Planning. This role is responsible for driving high-impact...+ An ability to interpret and drive action with data . Special Factors Sponsorship Vanguard is not offering visa… more
    Vanguard (08/22/25)
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  • Senior Credit Oversight Manager

    Navient (Harrisburg, PA)
    …and model development + Strong business acumen in lending products and sophisticated risk data analysis + In-depth understanding of model risk governance ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...and Python skills to pull data , conduct data analysis, and develop risk or loss… more
    Navient (07/31/25)
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  • Fiscal Specialist (Fiscal Technician (Local…

    Commonwealth of Pennsylvania (PA)
    …of such records. I was responsible for developing and implementing audit or internal control procedures based on risk . + B. I have experience analyzing financial ... fiscal records and an associate degree in accounting or business administration;or + Any equivalent combination of experience and...else was responsible for developing and implementing audit or control procedures based on risk . + C.… more
    Commonwealth of Pennsylvania (08/09/25)
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  • Sr Mgt Reporting Analyst - Regulatory Reporting…

    KeyBank (Pittsburgh, PA)
    …changes, control updates, and governance expectations to stakeholders across business , risk , and finance functions. + Collaborate with Regulatory Policy, ... relevant to regulatory reporting + Provide credible challenge on interpretations, compensating control , risk assessments, data quality observations, and… more
    KeyBank (07/30/25)
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  • Program Manager

    MongoDB (Philadelphia, PA)
    …of the common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. + Experience operating in ... disrupt industries by unleashing the power of software and data . We enable organizations of all sizes to easily...team is looking for a Program Manager - Governance, Risk , and Compliance. This role will be responsible for… more
    MongoDB (08/22/25)
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  • ES&F Controls Analyst -II

    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 ... all business partner expectations. 7. Consults with leadership on complex control -related issues. Educates and influences business partners on control more
    Vanguard (08/22/25)
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  • Cloud Security Manager - Microsoft Azure

    Deloitte (Pittsburgh, PA)
    …Application Security, PaaS security, Infrastructure security, Security Monitoring, Resilience and Data protection + Assist in business development activities ... and review expertise to project teams and client organizations in the Cyber Risk space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber… more
    Deloitte (06/14/25)
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  • Auditor/Staff Auditor/Senior Auditor

    PPL Corporation (Allentown, PA)
    …for PPL Corporation and its business subsidiaries with a focus on risk management, governance and control while adding value and improving Company ... 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… more
    PPL Corporation (07/29/25)
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  • Senior Director, Physical Security

    Coinbase (Harrisburg, PA)
    …* Craft and execute a global physical security strategy aligned with enterprise risk and business priorities. * Responsible for the physical security operations ... protection, surveillance design, investigations, and vendor oversight. * Strong risk -management background: assessments, business continuity, and emergency… more
    Coinbase (08/09/25)
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  • Operations Manager II

    PNC (Pittsburgh, PA)
    …ensure effective quality risk management. Manages and is accountable for risk mitigation and business resiliency activities and/or strategies. May review ... am EST - 5:00 pm EST, although driven by business need. At a minimum it is required to...generation, pivot tables and to be able to use data to understand trends, improve processes and make informed… more
    PNC (08/15/25)
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