- PNC (Pittsburgh, PA)
- …Manager Sr, you will be within PNC's Internal Audit organization, supporting the Operational Risk Management Audit team. This position is primarily based in ... manager's discretion. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit Team, this...Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management… more
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As a Risk and Control Director within PNC's Operational Risk Management, Technology Risk ... ongoing supervision activities - In depth experience with PNC's Operational Risk Framework, inclusive of risk...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- PNC (Pittsburgh, PA)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... Decision Making and Critical Thinking, Fraud Management, Internal Controls, Operational Risk , Organizational Savvy and Politics, Planning and Organizing, Problem… more
- Cardinal Health (Harrisburg, PA)
- …This family mitigates retained risk via loss prevention and loss control programs. This family also analyzes strategic, operational , economic, regulatory and ... newly unified organization. This leader will define and operationalize the internal control and risk management framework across GBFS service lines, including… more
- Highmark Health (Pittsburgh, PA)
- …and/or compliance engagements to ensure appropriate security, audit, regulatory and operational risk terms are appropriately addressed. Interact with vendor ... appropriate methodology to be used and procedures to be performed for third-party risk , technology, operational compliance, and security programs, across a broad… more
- Grant Thornton (Philadelphia, PA)
- …financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness and efficiency of the ... As a Process Risk Manager, you will get the opportunity to...internal audit experience preferred + Experience performing financial and operational audits, as well as business process control… more
- Wabtec Corporation (Erie, PA)
- …_You must have:_ + Bachelor's degree in Business, Technology, Cyber Security, Technology Risk Management or related field or strong hands-on experience. + 5+ ... Risk management frameworks, common mitigation practices, and Organizational control management. + Demonstrate professional skepticism to ensure evidence is… more
- Wabtec Corporation (Erie, PA)
- …_You must have:_ + Bachelor's degree in Business, Technology, Cyber Security, Technology Risk Management or related field or hands-on and strong experience + ... Risk management frameworks, common mitigation practices, and\ Organizational control management. + Demonstrate professional skepticism to ensure evidence is… more
- PNC (Pittsburgh, PA)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment - ... Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be...support * Risk and escalating absence of risk . * Risk monitoring * Control… more
- PNC (Pittsburgh, PA)
- …Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit ... be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This position is primarily...Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be… more