- SolomonEdwards (Harrisburg, PA)
- Deposit Quality Control Specialist Remote - USA,USA About Us SolomonEdwardsGroup, LLC ("SolomonEdwards") is a full-service professional services firm offering ... financial, operational , and technology consulting and operations support. We work...information, visit SolomonEdwards Position Summary: The Deposit Operations Quality Control Specialist is responsible for verifying complex deposit account… more
- PPL Corporation (Allentown, PA)
- …+ Complexity from low to medium (degree of difficulty, level of risk , contracting strategy, stakeholder engagement) duration from several months to several years. ... based on project requirements. + Maintains communication with management to escalate risk and ensure smooth running of all assigned tasks and projects. Advise… more
- Walmart (Bethlehem, PA)
- …prepares audit reports for management review Participates in evaluating pollution control and management at assigned facility Assists in integrating environmental ... process design Interprets and evaluates compliance status reports and relevant risk management practices Assists in the development of company policies practices… more
- Anywhere Real Estate (Philadelphia, PA)
- …plans. You will obtain and demonstrate an understanding of key organizational risk areas across both financial/ operational and IT domains. Your participation ... assessments and process walkthroughs will be focused on both operational and IT risk areas, ensuring that...knowledge and expertise in the use of audit methodologies, risk -based auditing techniques, COSO Internal Control -… more
- Cardinal Health (Harrisburg, PA)
- …with IT risk and controls identification and assessments including IT control design and effectiveness testing. + Experience in analyzing data and creating ... We are a crucial link between the clinical and operational sides of care, working with more than 4,500...reports/dashboards/views to provide visibility into risk and control landscape. + An ideal… more
- PNC (Pittsburgh, PA)
- …monitoring program and reviews activity to ensure it falls within established risk control limits. Identifies and defines the Compliance program objectives ... remotely, at manager's discretion. This role will be supporting Risk Assessments (Compliance, Operational and other ...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- PNC (Pittsburgh, PA)
- …Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Accuracy ... Responsibilities require time in the office or in the field on a regular basis. Are you interested in...Computer Science or related discipline * Understanding of internal control concepts with the ability to evaluate and determine… more
- TD Bank (Pittsburgh, PA)
- …for building a strategy that focuses on competitive product functionality, operational effectiveness, effective risk management and strong financial performance. ... operational impact within the context of their own field + Develops and maintains a robust understanding of...Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective… more
- PNC (Pittsburgh, PA)
- …Analytical Thinking, Consulting, Emerging Technologies, Fraud Detection and Prevention, Operational Risk , Regulatory Environment - Financial Services **Work ... Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be...the information security strategy and ensure that information security risk priorities are addressed. In this strategic function, the… more
- PNC (Pittsburgh, PA)
- …Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Accuracy ... Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be...performed remotely, at manager's discretion. * We execute a Risk Based Audit Approach * We value Data Analytics… more