- Saint-Gobain (Malvern, PA)
- …Center (SSC) capabilities and its business objectives. Advisor leverages their business, financial , and technical knowledge to peer lead cross-functional teams ... valued. + Strong knowledge of and practical experience with internal controls .- Solid technical accounting and financial reporting experience, particularly… more
- PPL Corporation (Allentown, PA)
- …project portfolio. Team player capable of working with management, project control specialists and contractors. Must be capable of coordinating and influencing ... This includes scope, schedule, cost, quality, communication, resource, issues, risks, change control and contractor management plans. Level of detail is driven by… more
- Vanguard (Chesterbrook, PA)
- …of three years proven experience required. Experience in audit, risk or controls (ie operational audits, financial statement audits, internal audits, ... you will complete risk-based audits to evaluate management's internal controls and influence senior management to take action to...mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead … more
- FirstEnergy (Reading, PA)
- …behavior, safe operations excellence and inclusive people leadership + Demonstrated technical and financial acumen and ability to inspire and lead a large team ... operations, directing a multi-functional unit comprised of Substations, Relay and Controls and Underground Ducted Network facilities. The Director is also… more
- 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
- 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
- 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 (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 (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
- 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
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