- The Cigna Group (Philadelphia, PA)
- …Senior Auditor. This role is pivotal in supporting the company's commitment to operational integrity, risk management , and technology excellence. As part ... a dynamic audit function, the Integrated Audit Advisor will lead and contribute to high-impact audits that span both...credentials are preferred. + Strong knowledge of internal controls, risk management , and IT general controls. +… more
- PNC (Pittsburgh, PA)
- …infrastructure needs. Oversees portfolio/program/project management responsibilities. Directs financial management and risk management capabilities. + ... product requirements through stakeholder engagement and market research. * Lead product lifecycle management from ideation through...to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental… more
- CBRE (Collegeville, PA)
- …completion. **What you'll do** * Lead all facets of project management (budget, schedule, procurement, quality & risk ) for individual Laboratory, ... broad knowledge of several job disciplines within the Project Management function. * Lead by example and...and construction practices. + Ability to identify project risks, lead constructability reviews, develop risk mitigation and… more
- Meta (Harrisburg, PA)
- …global RFPs and contract negotiations. 30. Risk and Assurance Management : Experience in operational compliance, physical & logical infrastructure security, ... need to escalate similar issues in the future 3. Operational Leadership: As an operations practitioner within the team...are fully compliant to those standards and policies 4. Risk Management and Assurance: Work internally and… more
- TD Bank (Philadelphia, PA)
- …partners/leaders and external parties + Serves as a source of advice to senior management in field of specialty; may lead team(s) of related specialists/experts ... needs + Effectively communicates relevant/meaningful recommendations on a range of finance management issues or related operational processes to all levels… more
- PNC (Pittsburgh, PA)
- …to drive operational excellence. May assist in third party supplier management , risk mitigation and audit functions. + Coordinates and maintains collection ... activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate… more
- Guardian Life (Bethlehem, PA)
- …opportunity to shape the future of Guardian's digital compensation systems. The Senior will lead a team that not only ensures operational excellence but also ... ensure operational targets are met and drive ongoing improvement.** **Change Management & Communication** ** Lead change management initiatives for… more
- ASM Global (West Conshohocken, PA)
- …role in continuing to mature Legends' cybersecurity function toward greater IT risk management capabilities. Essential Duties and Responsibilities + Provide ... will have a strong background in security management (both platform management and operating processes), IT risk mitigation, triage/analysis and incident… more
- Cardinal Health (Harrisburg, PA)
- …budget for stability testing activities, ensuring cost-effective utilization of resources. + ** Risk Management :** Conduct risk assessments related to ... This job family provides oversight of production/manufacturing activities, training to operational and quality control personnel, and educates business leaders on… more
- PPL Corporation (Allentown, PA)
- …SOX, CCPA, GDPR). + Architect and deploy Azure Purview for data classification, and insider risk management policies. + Lead secure implementation of AI Data ... technical and executive stakeholders. + Demonstrated ability to assess risk trade-offs between security, usability, and operational ...and deploy Azure Purview for data classification, and insider risk management policies. + Lead … more
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