- Capital One (York, PA)
- …by team analysts Influence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and ... Business Risk Lead, Director, Enterprise Services ...10+ years experience performing data analysis in support of internal risk assessments and control reviews 3+… more
- Capital One (York, PA)
- …Tech, Cyber, Product, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed Develop and ... Director, Technology Risk - Enterprise Services Risk ...evaluate data provided by team analysts Design and implement internal risk and control governance processes Influence… more
- Talen Energy (Allentown, PA)
- …and non-regulated environments. + Support compliance evidence collection, documentation maintenance, and audit readiness for NERC, NRC, and internal reviews. + ... system constraints, balance compliance with operational realities, and drive measurable risk reduction across a hybrid IT/OT environment. **How You'll Power the… more
- iCIMS (Harrisburg, PA)
- …mitigation plans in alignment with established security policies and controls. + Manage internal risk assessments. + Support Sales and Customer Success by ... and strategic Principal GRC Security Analyst to help lead our Governance, Risk , and Compliance efforts. In this role, you'll work cross-functionally to drive… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …composure under pressure while meeting project deadlines. + Experience with enterprise Governance, Risk , & Compliance tools. + Demonstrates proficient ... and strategic alignment. + Support privacy metrics development (KPIs and KRIs), privacy audit readiness, and privacy maturity benchmarking. + Work with internal … more
- Duquesne Light Company (Pittsburgh, PA)
- …in. The OGC leverages the synergies between legal, compliance, internal audit and enterprise risk management, collectively providing corporate services ... top-performing utility requires forward thinking, the ability to balance risk and strict compliance with ever-changing federal regulations, and...focus on audit testwork to assist the Internal Audit Department with achieving the … more
- Grant Thornton (Philadelphia, PA)
- …are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of ... a professional services firm or as part of a Risk Management or Internal Audit ...+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or… more
- West Pharmaceutical Services (Exton, PA)
- …and collaborate with Financial, Legal, Compliance, Information Technology, Internal Audit , and Operations teams. + Lead scheduled enterprise risk ... self-assessments with business unit management. + Build strong internal and external alliances to positively influence risk...**Work Experience** + Minimum 10 years of experience in enterprise risk management, audit , project… more
- Stryker (Philadelphia, PA)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving ... improvements in risk management, controls, and governance processes? As a leader...will support the Senior Director, ARA in executing on internal audit projects and driving the strategy… more
- ManpowerGroup (Pittsburgh, PA)
- …**Successful candidates will have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit Planning and Project ... ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance and Tax. We put people to work… more
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