• Manager Audit /Compliance/QA

    Robert Half Finance & Accounting (Hershey, PA)
    …and compliance. * Educate staff and stakeholders on internal controls and risk mitigation strategies. * Provide audit and compliance support to shared ... looking for an experienced Accounting Manager/Supervisor to oversee and enhance internal controls, operational processes, and risk management strategies. This… more
    Robert Half Finance & Accounting (10/18/25)
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  • Enterprise Special Asset Recovery Manager

    Tompkins Community Bank (Plymouth Meeting, PA)
    …conjunction with Enterprise Wide and Market Leadership. Management of credit risk , including input on new lending decisions, shadowing of assets showing early ... regulatory requirements, Bank policies and procedures, Bank strategy and risk appetite. Position reports to the Enterprise ...with, participate in, and support the adherence to all internal pol icies, procedures, and practices in support of… more
    Tompkins Community Bank (10/21/25)
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  • Underwriting Director, Enterprise…

    Travelers Insurance Company (Harrisburg, PA)
    …Is the Opportunity?** Enterprise Underwriting (EU) is one of the key internal risk management functions at Travelers and is responsible for establishing and ... groups to provide guidance, support, training, and expertise on underwriting- risk matters. As an Enterprise Underwriting Director,... will be a significant part of this role. Enterprise audit conducts underwriting audits across all… more
    Travelers Insurance Company (10/03/25)
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  • Enterprise Testing Specialist - Compliance

    PNC (Pittsburgh, PA)
    …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... and have an opportunity to contribute to the company's success. As an Enterprise Testing Specialist - Compliance within PNC's Risk Management organization, you… more
    PNC (10/02/25)
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  • Compliance Program Manager Senior…

    PNC (Pittsburgh, PA)
    …business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our ... and other business initiatives. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. May include… more
    PNC (10/21/25)
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  • Risk and Compliance Analyst

    Highmark Health (Pittsburgh, PA)
    …Security, Privacy, Procurement, Audit , Compliance, and other teams across the enterprise to align risk management objectives, practices and procedures. + ... teams to meet Highmark Health's mission requirements in a manner consistent with the enterprise risk appetite. This individual must have a proactive mindset and… more
    Highmark Health (10/15/25)
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  • Head of Risk & Control Assurance, Personal…

    Vanguard (Malvern, PA)
    …expertise, control frameworks and operational risk . + Experience in line of business risk , control assurance or internal audit , ideally in a regulated ... a disciplined, transparent, and resilient risk culture. You'll drive enterprise -wide accountability, enhance audit and regulatory engagement, and lead the… more
    Vanguard (08/09/25)
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  • Senior Risk & Compliance Analyst

    Highmark Health (Pittsburgh, PA)
    …Security, Privacy, Procurement, Audit , Compliance, and other teams across the Enterprise to align risk management objectives, practices and procedures. + ... Health's mission requirements in a manner consistent with the enterprise risk appetite. This individual must have...work prepared by less experienced team members to ensure audit quality standards are consistently met in all forms… more
    Highmark Health (09/26/25)
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  • Technology Risk Senior Specialist

    The Hartford (Penn, PA)
    …to organize, drive, and communicate results and partner with Second Line of Defense (SLOD) and Internal audit on risk related topics + Make risk -based ... risk & compliance + Execute based on the Enterprise Risk Management standard on how to...Systems + 7+ years of experience in IT/Technology/Information Security Internal Audit or Compliance experience with exposure… more
    The Hartford (10/10/25)
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  • Technology Risk Specialist Sr

    PNC (Pittsburgh, PA)
    …* Review and challenge existing risk /control processes, ensuring alignment with enterprise risk frameworks. * Maintain and update LOB policies, procedures, ... and enhancing risk controls in coordination with risk , compliance, audit , and regulatory partners. *...activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates… more
    PNC (09/09/25)
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