• Digital Product Manager Lead Senior

    PNC (Philadelphia, PA)
    …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... teams You will need to collaborate with many different internal organizations across the enterprise to drive...As part of the first line of defense, supports risk management, compliance, and audit needs. +… more
    PNC (10/23/25)
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  • Manager, Privacy

    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
    Olympus Corporation of the Americas (09/25/25)
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  • Senior Director Program Integrity and Special…

    Geisinger (Danville, PA)
    …audits. + Responsible for Key Performance Indicators including claim edit and claim audit savings, dollars at risk , overpayment recoveries, referrals, as well as ... and strategies and meeting the financial saving goals set by the enterprise . Job Duties + Provides leadership and strategic direction of Special Investigations… more
    Geisinger (09/07/25)
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  • IT System Reliability Engineer

    Nelnet (Harrisburg, PA)
    …include: o Representing the system to other teams within the organization (ie Enterprise Risk Management. Corporate Security, Audit Services, Infrastructure ... a holistic view of system health and structure. * Be responsible for audit , security, privacy, and compliance by ensuring the organization conforms to guidelines and… more
    Nelnet (10/09/25)
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  • IT Services- Penetration Testing Manager (US…

    PwC IT Services Co. (Pittsburgh, PA)
    …to the Pentest Team with autonomy; Presenting findings within a context of overall risk to the enterprise to senior leadership; Contributing to the development ... **Line of Service** Internal Firm Services **Industry/Sector** Not Applicable **Specialism** IFS...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
    PwC IT Services Co. (10/10/25)
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  • ServiceNow Software Asset Manager

    CVS Health (Harrisburg, PA)
    …to mitigate risks associated with external vendor audits + Lead complex internal and external audits related to IT Asset Management and delivery resolutions ... aligned with audit plans + Research vendor licensing models, product use...metrics, and entitlements for software assets + Collaborate with internal teams to maintain and enhance the Colleague Zone… more
    CVS Health (09/26/25)
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  • Compliance Analyst Principal (Performance…

    Prime Therapeutics (Harrisburg, PA)
    …the implementation, monitoring, and maintenance of regulatory requirements throughout the enterprise . This position acts as the subject matter expert on applicable ... compliance requirements, assess risks, and recommend compliant solutions that support enterprise goals + Conducts analysis to create written reports, process flows,… more
    Prime Therapeutics (10/24/25)
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  • Product Manager Lead- Data and Transformation

    PNC (Pnc Bank, PA)
    …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... standards to guide downstream adoption and journey enablement * Ensure alignment with enterprise data governance, lines of defense and risk standards * Provide… more
    PNC (10/21/25)
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  • Operations Production Support Tax Specialist

    PNC (PA)
    …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... success of AMG Ops. This position is on the Audit and Control Team within EB Distributions. Operations Production...controls and that our controls are appropriate, working with internal and external auditors and researching complex problems. In… more
    PNC (10/21/25)
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  • Security Specialist - Mainframe RACF Security…

    PNC (PA)
    …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... RACF administration tasks. * Analyze and implement security controls to meet internal policies and external regulatory requirements (eg, SOX, HIPAA, PCI). * Perform… more
    PNC (10/21/25)
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