• Technology Risk Specialist Sr

    PNC (Pittsburgh, PA)
    …and driving the governance processes that ensure effective risk identification, control execution, and regulatory alignment across our technology organization. The ... ideal candidate will have experience in technology controls , operational risk management, policies/procedures, and regulatory governance. Key Responsibilities: * Own… more
    PNC (09/09/25)
    - Related Jobs

  • Internal Audit Engagement Manager

    Vanguard (Chesterbrook, PA)
    …risk topics, collaborating closely with partners to drive improvements in control environments. Responsibilities: + Lead engagements, ensuring timely, ... control gaps, and advocate for improvements to strengthen controls and processes. + Guide audit team members with...mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead … more
    Vanguard (09/10/25)
    - Related Jobs

  • Analyst, Audit

    Lincoln Financial (Harrisburg, PA)
    …of operational and compliance processes, including planning, identifying risks and control objectives, evaluating and testing controls , facilitating client ... a Glance** The Role at a Glance As an Audit Analyst, you will lead and execute risk-based audits focusing on operational processes and regulatory compliance across… more
    Lincoln Financial (10/10/25)
    - Related Jobs

  • Senior Analyst - IT Auditor

    Lincoln Financial (Harrisburg, PA)
    …focusing on an in-depth review of IT systems, cybersecurity and data integrity controls . If you are passionate about driving improvements and ensuring robust IT ... be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and vulnerabilities… more
    Lincoln Financial (08/28/25)
    - Related Jobs

  • Senior Risk Analyst - Risk Management

    Lincoln Financial (Radnor, PA)
    …developed AI use cases and systems which includes documenting risks, mitigating controls and control improvements *Design, document, and implement non-technical ... AI governance controls , procedures, and standards to mitigate prioritized risks and...external stakeholders on various AI governance topics as needed. * Lead cross-functional working groups with Legal & Compliance, Privacy,… more
    Lincoln Financial (10/03/25)
    - Related Jobs

  • Internal Auditor- Information Technology (IT)

    Vanguard (Chesterbrook, PA)
    …we don't just have a mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead through product and services that ... will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to… more
    Vanguard (10/14/25)
    - Related Jobs

  • Director, External Reporting and Accounting Policy

    Endo International (Malvern, PA)
    …on the Company's financial statements, accounting policies, and processes and controls . + Lead the implementation of new accounting standards and practices ... SOX process and control documentation, ensure the proper design/execution of internal controls , and assists in the coordination of SOX control testing with… more
    Endo International (09/27/25)
    - Related Jobs

  • Chief Underwriting Officer

    Ford Motor Company (Harrisburg, PA)
    …and exposures including excess, property, casualty, liability, marine, and credit and financial lines. As such, the role requires strong core knowledge of North ... of underwriting authority (balancing speed to market against effective risk controls ), mentoring/coaching, and providing vision and growth opportunities . Manage… more
    Ford Motor Company (10/04/25)
    - Related Jobs

  • Executive Chef

    Compass Group, North America (Quakertown, PA)
    …**$80,000 - $85,000** **Other Forms of Compensation:** merit increases Think Fresh! Lead with Excellence! An industry leading hospitality food service group, Unidine ... to continually improve resident, employee, and client satisfaction while maximizing the financial performance in all areas of responsibility. Will deliver on company… more
    Compass Group, North America (10/03/25)
    - Related Jobs

  • Sr. Risk Analyst

    SHI (Harrisburg, PA)
    …US** + **Continuous professional growth and leadership opportunities.** + **Health, wellness, and financial benefits to offer peace of mind to you and your family.** ... analyzes data and documentation to assess risks, reviews current processes and controls , and recommends improvements to enhance efficiency and reduce risk. The SRA… more
    SHI (09/03/25)
    - Related Jobs