- PNC (Pittsburgh, PA)
- …monitoring program and reviews activity to ensure it falls within established risk control limits. Identifies and defines the Compliance program objectives ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- Western Digital (Harrisburg, PA)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... (ERM) to identify and assess technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights… more
- PPL Corporation (Allentown, PA)
- …interested parties. In addition, the position is responsible for managing internal controls surrounding all financing and risk management activities including ... PPL is a positive force in the cities and towns where we do business , providing support for programs and organizations that empower the success of future generations… more
- Deloitte (Philadelphia, PA)
- …for delivering application security for Oracle Cloud ERP, HCM, SCM and business process controls implementations and assessments. Responsibilities will include ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC).… more
- Vanguard (Chesterbrook, PA)
- …backup and recovery, and physical security. In this role, you will lead risk -based audits to evaluate internal controls and influence senior management to ... Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team...controls to ensure they are adequate to mitigate risk . Perform work and analysis on technology areas. +… more
- Meta (Harrisburg, PA)
- …representing complex contracting issues 7. Coordinate and drive resolution to key business issues with legal, risk management, corporate contracts and leadership ... Engineering and Construction (DEC) organization. As an Area Contract Manager , you will report to a lead Contracts ...and financial information to maximize contract value and reduce risk to the owner. This person needs to show… more
- PNC (Pittsburgh, PA)
- …over the financial and regulatory reporting processes. Responsible for running complex business performance, risk and operational analytics. May include the ... managing risk , increase revenues, reduce exposure to losses, meet business goals, and improve performance. Establishes baselines for strategies and tracks actual… more
- Globus Medical, Inc. (Collegeville, PA)
- …and guidance to management in their assessment of the effectiveness of internal controls . Additionally, The Manager , Internal Audit will also be instrumental in ... accounts receivables, taxes, goodwill and intangibles, ITGCs etc. + Assists in risk assessment, entity level controls testing, segregation of duties and… more
- Huntington National Bank (Pittsburgh, PA)
- …management and training for impacted colleague groups; ensure SOPs, job aids, and risk controls are updated and auditable. + Communicate status, risks, and ... elevating controls , resiliency, and colleague productivity. The EPO Product Manager is the accountable owner for defining the target‑state vision and delivering… more
- PNC (Pittsburgh, PA)
- …control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks * Understanding of laws, ... to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal...ability to establish credibility and build partnerships with senior business and control partners * Security or… more