- 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
- 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
- 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 ... scale (wires, ACH, lockbox, receivables, payables, cash positioning) while elevating controls , resiliency, and colleague productivity. Senior Product Manager ,… more
- PNC (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
- UGI Corporation (King Of Prussia, PA)
- …intelligence activities. Collaborate with key stakeholders (ie Information Technology, Cybersecurity Risk Manager , Legal, HR , Procurement, etc.) regarding the ... is a leadership position reporting to the CISO. The Global Cybersecurity Governance Risk & Compliance Manager role is responsible for growth and execution… more
- JPMorgan Chase (King Of Prussia, PA)
- …building relationships and providing financial advice to your clients, then a role as a Business Relationship Manager is for you. As a Business Relationship ... Manager Senior (BRM) Acquisition banker in Business Banking, you'll be developing and managing a portfolio...client experience + Protect the firm by following sound risk management protocols and control policies and… more
- Deloitte (Pittsburgh, PA)
- …in the Cyber space. Responsibilities include: + Lead the overall delivery of Cloud Cyber Risk projects in a project manager and or architect role, overseeing the ... Cloud Security Architect - Manager Position Summary Are you interested in working...both secure and support technology innovation required by the business . Join Deloitte's Cloud Cyber Services team and become… more
- Vanguard (Chesterbrook, PA)
- …communicate engagement objectives to audit teams and business partners. Assess risk , analyze data, and evaluate internal controls . + Establish and maintain ... strong relationships with business leaders and risk partners across the Investment Lifecycle. + Communicate audit...relevant work experience. + Significant management experience in audit, risk , or internal controls , with deep expertise… more
- Rhoads Industries (Philadelphia, PA)
- …it means to be Done Right with Rhoads. We are currently looking for a Business Financial/FP&A Manager to join our dynamic, fast-paced, and growing team. The ... Business Financial Manager will serve as a...for equipment purchases or process changes. + Lead financial risk and opportunity assessments tied to production schedules and… more
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