- Tompkins Community Bank (Wyomissing, PA)
- …if any. + Review findings and recommendations with Senior Management . + Risk rates the review based on regulatory compliance ; and write applicable ... the Director of Bank Compliance and is responsible for assisting with the management of the Tompkins's Compliance Management System (CMS), to ensure the… more
- PNC (Pittsburgh, PA)
- …Specialist you will join the UDAP/UDAAP Compliance team, within PNC's Independent Risk Management organization. You will be located in Pittsburgh, PA. This ... provides follow up on any questions. * Communicates with Compliance and Legal partners on the status...to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must… more
- CDM Smith (Lancaster, PA)
- …maintenance of privacy and compliance programs. Key Responsibilities include: Third-Party Risk Management * Conduct and manage end-to-end vendor security ... and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal information...standards and procedures, privacy laws (eg, GDPR, CCPA), and risk management frameworks. * Familiarity with ITGC… more
- Amentum (Harrisburg, PA)
- …culture of security awareness across the organization. + **Vendor & Third-Party Risk Management :** Ensure third-party vendors and contractors meet the ... + **Collaboration & Advisory:** Work closely with IT, cybersecurity, legal , and compliance teams to integrate ISO...experience in ISO 27001 adherence, IT, Cybersecurity, and IT risk management to include some international or… more
- Deloitte (Harrisburg, PA)
- …analytics, and/or data management experience. + Strong understanding of governance, risk , and compliance + Ability to comprehend and correlate business ... execution, management , oversight, and enhancement of records and contracts compliance projects and processes with overall R&C mission and Firm objectives. Drives… more
- Prime Therapeutics (Harrisburg, PA)
- …The Compliance Manager works closely with designated business areas, Legal , and other internal partners to identify changing laws and regulations, accreditation ... regulatory guidance; designs, develops, implements, conducts and maintains effective compliance , risk , assessment, vendor and ethics awareness processes,… more
- SolomonEdwards (Harrisburg, PA)
- …in international trade compliance . Experience with governance, risk , and compliance (GRC) frameworks. Background in law or legal aspects of trade ... Social, and Governance) component and will primarily support the legal team in strengthening trade compliance oversight....and findings. Review the use of GTM (Global Trade Management ) systems for compliance processes. Incorporate ESG… more
- Robert Half Finance & Accounting (Wayne, PA)
- … compliance tools and methods using technical accounting while performing risk management . Duties for this Audit & Compliance Manager are but not limited ... This candidate will also assist with developing policies and risk management strategies. Primary Duties . Research...auditors . Develop trend analysis . Maintain and update risk assessments . Perform compliance monitoring and… more
- OceanFirst Bank (Philadelphia, PA)
- …to identify, plan and execute appropriate strategies to achieve required evolution of compliance risk management practices in connection with Bank growth ... the ability to interact effectively with all levels of management , legal counsel, regulators, and auditors while... management . + Ability to operate a Governance, Risk , and Compliance (GRC) tool and similar… more
- Fujifilm (Harrisburg, PA)
- …senior management . + Demonstrated ability to advise and collaborate with management on compliance issues, facilitating risk assessment, and developing ... risk areas or to improve operations and/or internal controls. + Conduct compliance risk analyses, identifying potential areas of vulnerability and risk ,… more
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