- System One (Pittsburgh, PA)
- …in order to increase operational efficiency. + Establishes Line of Business fraud risk management strategy and oversees the compliance to the Fraud risk ... RCSAs ( Risk Control and Self Assessments), Issues Management , Regulatory Compliance , and SIR/SAR processes. Impact/Function... - Knowledge of policies and processes for operational risk management ; ability to use tools, data,… more
- Grant Thornton (Philadelphia, PA)
- …SOX compliance , System & Organization Control (SOC) reporting, or other risk management , compliance , and assurance activities + Strong understanding ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control… more
- PNC (Pittsburgh, PA)
- …opportunity to contribute to the company's success. As an Enterprise Testing Specialist - Compliance within PNC's Risk Management organization, you will be ... conducting independent testing of model owners' adherence to the organization's Model Risk Management Framework. This role evaluates the effectiveness of model… more
- Citizens (Philadelphia, PA)
- …application + Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Risk Management Framework and internal ... Description The Fraud Risk Analytics Manager is accountable for monitoring and...monitoring of effective fraud controls, while partnering with model management , Fraud Operations, Product team and external vendors. Primary… more
- MongoDB (Philadelphia, PA)
- …fedramp program knowledge + Possess a practical understanding of cloud security compliance , risk management , information security principles, including a ... team is looking for a Program Manager - Governance, Risk , and Compliance . This role will be...fundamental project management processes eg scoping, planning, risk management , change control, communication etc. +… more
- Coinbase (Harrisburg, PA)
- …Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management , and control process. The in-house Coinbase ... partners (eg, Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors. Strategically manage these… more
- Humana (Harrisburg, PA)
- …Risk Adjustment team leaders, as programs and initiatives are executed upon. Leveraging risk management and compliance frameworks, they will identify and ... Risk Management lead position will be responsible for providing risk management and compliance oversight of Risk Adjustment Operations, including… more
- Western Digital (Harrisburg, PA)
- …finance, supply chain or a related field (advanced degree preferred). Experience in risk management , procurement, compliance or supplier governance, with at ... we can build the future of data storage. **Job Description** **Director, Risk Management ** Employees can work remotely Full-time **Job Description** **Essential… more
- UMB Bank (Harrisburg, PA)
- …risk management , and fulfills regulatory expectations of administering effective risk management frameworks, compliance monitoring and other mandated ... team provides timely, accurate, and seasoned judgment related to operational, regulatory compliance risk , suggests strategies for mitigating risk , promotes… more
- Wells Fargo (Paoli, PA)
- …meet their needs and grow the business + Knowledge and understanding of Branch Banking compliance controls, risk management , and loss prevention + Ability to ... most Saturdays + Adherence to Wells Fargo sales practices risk management culture + Current registration for...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
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