• 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
    DirectEmployers Association (10/01/25)
    - Related Jobs
  • Internal Audit SOX Reporting…

    Vanguard (Chesterbrook, PA)
    …Power BI, Excel, or PowerApps. + Experience in audit , SOX, or risk management, with a strong understanding of internal controls and assurance practices. ... Join Vanguard's Internal Audit & SOX (IAS) Team as a SOX Reporting Specialist - Where Audit Meets Analytics Are you a seasoned auditor with a knack for… more
    Vanguard (08/29/25)
    - Related Jobs
  • Audit Manager Senior Specialist

    PNC (Pittsburgh, PA)
    Audit Manager Senior Specialist , you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
    PNC (09/19/25)
    - Related Jobs
  • Coding Audit Training Specialist

    Intermountain Health (Harrisburg, PA)
    **Job Description:** The HIM Coding Audit Training Analyst Coordinator provides advanced training to hospital coding staff, compliance, CDI, physicians, and clinical ... coding practices, conventions, regulatory, and reimbursement guidelines for the system. They audit and monitor all areas of hospital coding. The coordinator works… more
    Intermountain Health (10/14/25)
    - Related Jobs
  • 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 ... our team as we help shape the future. Technology Risk Senior Specialist We are looking for...Systems + 7+ years of experience in IT/Technology/Information Security Internal Audit or Compliance experience with exposure… more
    The Hartford (10/10/25)
    - Related Jobs
  • Technology Risk Specialist Sr

    PNC (Pittsburgh, PA)
    …have an opportunity to contribute to the company's success. As a Line of Business Risk Specialist Sr within PNC's Technology organization, you will be based in ... in designing, implementing, and enhancing risk controls in coordination with risk , compliance, audit , and regulatory partners. * Provide subject matter… more
    PNC (09/09/25)
    - Related Jobs
  • LOB Risk Specialist Senior - Asset…

    PNC (Pittsburgh, PA)
    …Investment Office and Treasury organizations, other PNC Lines of Business, 2 Line of Defense Risk Areas, Internal Audit and Regulators. * Ability to present ... to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Asset and... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ).… more
    PNC (09/04/25)
    - Related Jobs
  • LOB Risk Specialist Sr

    PNC (Philadelphia, PA)
    …valued, and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Risk , Change, Experience & Strategy ... Primary responsibilities for the role include model risk advisory, model risk reporting, projects, change management, audit , and regulatory requests. The… more
    PNC (10/14/25)
    - Related Jobs
  • Technology Risk Specialist Sr

    PNC (Pittsburgh, PA)
    …and have an opportunity to contribute to the company's success. As a Technology Risk Specialist Sr within PNC's Technology organization, you will be based in ... teams. + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences … more
    PNC (10/21/25)
    - Related Jobs
  • Divisional Risk Advisor, Senior…

    Vanguard (Malvern, PA)
    …advanced degree or certification (eg, CRMA, PMP) preferred. + 8+ years of experience in risk advisory, internal audit , or compliance, ideally within a sales ... We are seeking a strategic and experienced Senior Risk Advisor within the Financial Advisor Services division...efforts. The ideal candidate will bring deep expertise in risk management, strong business acumen, and the ability to… more
    Vanguard (10/18/25)
    - Related Jobs