- Republic Services (Aston, PA)
- …projects within the MD & VA territories. + **Budget & Cost Control :** Monitor field ‑level expenses (fuel, disposal fees, subcontractor charges), escalate ... **POSITION SUMMARY:** The purpose of the Field Supervisor position is to supervise, lead and...+ **Performance Metrics & Reporting:** Track and report key operational KPIs (eg job‑completion rate, first‑time‑right sampling, on‑time arrivals)… more
- Coinbase (Harrisburg, PA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions.… more
- PPL Corporation (Allentown, PA)
- …4. 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. 7. Maintains communication with management to escalate risk and ensure smooth running of all assigned tasks and projects. Advise… 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
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …update the Bank's policies and procedure documents related to operational risk and internalcontrols (eg, Internal Control Policy, SOC audit methodology). + ... field . + 3+ years of experience in operational risk management, internal controls, compliance, and/or...desired. Essential Skills and Abilities: + Knowledge of internal control frameworks and operational risk … more
- Walmart (Greencastle, 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
- The Cigna Group (Philadelphia, PA)
- …in line with Cigna's priorities. To achieve that goal, this team conducts complex operational risk and control reviews for high impact organizational and ... disciplined approach to evaluate and improve the effectiveness of risk management, control , and governance processes. Our...+ Providing assistance to team members with issues requiring operational control expertise or advance knowledge. +… more
- Vanguard (Malvern, PA)
- …implementation of a divisional framework that promotes strong governance and a sustainable risk and control environment for both current and future business ... leadership team and risk partners to ensure risk and control matters are appropriately considered...field ; advanced degree preferred. + Proven experience in risk management, internal auditing, or compliance. + Strong understanding… more
- PNC (Pittsburgh, PA)
- …will have the opportunity to use your knowledge and expertise of information technology risk and control principles while leading a wide variety of technology ... Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be...Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management… more
- PNC (Pittsburgh, PA)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... opportunity to contribute to the company's success. As a Risk & Control Advisor within PNC's 2nd...Decision Making and Critical Thinking, Fraud Management, Internal Controls, Operational Risk , Organizational Savvy and Politics, Planning… more