- Deloitte (Mechanicsburg, PA)
- …solutions team Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
- CBRE (Harrisburg, PA)
- …commercial agreements, including but not limited to: commercial terms, areas of risk and reward, operational compliance, cost control , financial responsibilities ... solutions. + Take the lead on commercial issues which could lead to high business impact risk or litigation/disputes. **Supplier Engagement** + Promote the best… more
- PNC (PA)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Executes on the Compliance program objectives for ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- Merck (West Point, PA)
- …and/or distribution and logistics of finished goods images, encompassing proactive risk management strategies, platform standards for standard finished goods images ... across the assembly and packaging platform portfolio, including interrogation of the data / science through technical reviews and exploring alternative ways to view… more
- Lincoln Financial (Radnor, PA)
- …**What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and ... and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within...and professional judgement to assess a broad range of business processes, risks, and control objectives. +… more
- PNC (Pittsburgh, PA)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... activities, product development and customer activities. Works cooperatively with the business , legal partners, audit and other risk disciplines across the… more
- PNC (Pittsburgh, PA)
- …or risk /exposure including the maintenance and monitoring of access control systems and video surveillance systems. Applies knowledge of all applicable federal, ... Disaster Recovery Planning, Information Security, Network Security, Physical Security, Risk Assessments, Security Technologies **Competencies** Data Gathering… more
- Donegal Insurance Group (Marietta, PA)
- …environment + Collaborate with Company IT personnel and project teams on risk identification, mitigation and control /compliance requirements for new systems ... department in the maintenance of and compliance with the data retention policy + Assist the Internal Audit Manager...networks and databases. + Strong knowledge of IT governance, risk and control frameworks such as COBIT… more
- Robert Half (Philadelphia, PA)
- …an understanding of business processes and build technical skills in general risk areas. Consultants compile and analyze data and document findings through ... technical solutions that drive increased effectiveness and efficiencies in audit, risk , control , and compliance domains. This includes leveraging artificial… more
- PNC (Philadelphia, PA)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Leads the execution of the Compliance program ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more