- Coinbase (Harrisburg, PA)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... our Strategy and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics, continuous process improvement,… more
- Highmark Health (Pittsburgh, PA)
- …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 ... or proposals for action. This job works collaboratively to support all risk and compliance assessment activities of Highmark Health across a broad range… more
- Vanguard (Malvern, PA)
- …of communication between, and with, business contacts, Legal and Compliance, Enterprise Risk Management, Internal Audit and global partners. + Regulatory ... strong relationships with regulators and stay abreast of industry developments. + Risk Assessment and Mitigation: Conduct comprehensive risk assessments and… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …risk management and internal control practices. + Coordinate with the Enterprise Risk and Compliance Departments to align controls that address regulatory ... manages System and Organizational Controls (SOC) audits, partners with Enterprise Risk and Finance in the execution...years of experience in operational risk management, internal controls, compliance, and/or internal audit… more
- PNC (Pittsburgh, PA)
- …environment, and regulator expectations. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of ... focus on continuous improvement. * As requested by Management, participate in Internal Audit engagements and Regulatory Exams through collection of supporting… more
- PPL Corporation (Allentown, PA)
- …secure platforms and protect data and systems with appropriate security controls. Enterprise Cybersecurity also develops systems to monitor and respond to attacks ... securely protect PPL information. **Purpose** As a key member of the Enterprise Cybersecurity Compliance team, the Enterprise Cybersecurity Compliance Analyst is… more
- The Cigna Group (Philadelphia, PA)
- Cigna is seeking a driven, motivated, and experienced professional to join its Internal Audit team as an IT Integrated Senior Auditor. This role is pivotal in ... expected to bring a strong understanding of business operations, internal controls, and IT risk , along with...a culture of continuous learning and professional growth. The Internal Audit team supports development through targeted… more
- CBRE (Harrisburg, PA)
- …finance, contracts, internal audit , and operations leaders to strengthen internal controls, reduce risk , and ensure the integrity and transparency of all ... financial practices across a $750M enterprise . This position reports to the Vice President, Gov't...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- Huntington National Bank (Pittsburgh, PA)
- … enterprise wide. . Prepare, review, coordinate and track information or internal audit and regulatory exams. . Coordination and conducting periodic ... potential fair banking compliance risks, assist with regulatory change, Internal Audits, Examination oversight, project management, and on-going development,...enterprise risk assessments for Fair Lending and… more
- Ryder System (Harrisburg, PA)
- …capacity planning. Provide architectural input for major programs, M&A integrations, and enterprise initiatives. + ** Risk & Cost Analysis** : Evaluate ... security, and cloud migration strategies. This individual will collaborate with Enterprise Architecture, Security, and IT Operations to ensure infrastructure designs… more