- Ally (Harrisburg, PA)
- …the Invest line of business . Responsibilities include identifying operational weaknesses, risk within a specific area, training needs and control deficiencies. The ... The ideal candidate executes efficient and effective tests relative to risk , ensuring accordance with Testing and Monitoring methodology and other applicable… more
- Santander US (North Wales, PA)
- …in person, over the phone, or through digital channels. + Accountable for risk management and compliance within a complex business environment, ensuring adherence to ... made to enable individuals with disabilities to perform the essential functions. + High school diploma, GED: or equivalent education - Required. + Bachelor's Degree:… more
- CVS Health (Harrisburg, PA)
- …effectiveness of the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the ... Keep current of relevant technology developments and evolving IT risk areas. **Required Qualifications** + 2+ years experience in...in IT SOX Audit, IT SOX Compliance, Control Validation, Risk Assessment, or Risk Consultant role +… more
- Geisinger (Danville, PA)
- …coding guidelines. Evaluates whether documentation and coding patterns present a compliance risk to the organization and provides input on recommended solutions. + ... findings identified through an external audit engagement. + Provides input in the risk assessment process to determine specific areas of focus for compliance risk… more
- PNC (Pittsburgh, PA)
- …areas. + Processes and/or reconciles routine and complex transactions of varying risk and financial value in accordance with established policies and procedures. ... exceptions, monitor quality and ensure compliance. May participate in risk mitigation activities. PNC Employees take pride in our...typically do not require a university / college degree, high school diploma or GED, however may require related… more
- Wabtec Corporation (Pittsburgh, PA)
- …partnerships, and analysis. Collaborate daily with cybersecurity personnel from Governance, Risk & Compliance and Security Operations along with key Information ... network security programs that align with business growth and risk management objectives. **What do we want to know...be able to react quickly, decisively, and deliberately in high stress situations **What will your typical day look… more
- Exl Service (Bradford, PA)
- Overview Commercial Insurance Inspector - Independent Contractor Overview EXL Risk Control is a leading provider of risk assessments and loss control surveys to ... will be responsible to schedule on-site surveys and provide risk control reports to insurance industry clients. These reports...PC with an image/document scanner + Digital camera + High speed internet access + Measuring device such as:… more
- Vanguard (Chesterbrook, PA)
- …Technology Audit Services (GTAS) Team. In this role, you will complete risk -based audit and consulting engagements to evaluate management's internal controls and ... grow your technology acumen. Responsibilities: + Perform complex work for risk -based audits and consulting engagements (including research, evaluation and analysis,… more
- PNC (Philadelphia, PA)
- …and influences the agenda of a broad range of eco-system partners. Accountable for risk management and compliance in a complex business environment. Builds a high ... inclusive workplace. + Manages operational, human capital, reputational and business risk . Exercises leadership, authority and sound decision making to mitigate… more
- Hartford Steam Boiler Inspection and Insurance Company (Wayne, PA)
- …a highly skilled and detail-oriented Loss Prevention Representative to join our Risk Management team. The successful candidate will be responsible for ensuring ... compliance with jurisdictional regulations related to equipment breakdown, conducting risk assessments, and implementing loss prevention strategies to minimize… more