- Coinbase (Harrisburg, PA)
- …Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions. ... Recommendations:* Develop and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and… more
- TD Bank (Richboro, PA)
- … appetite + Ensures colleagues are knowledgeable; and assumes responsibility to minimize operational and regulatory risk by complying with Bank and industry Code ... role. **Line of Business:** Personal & Commercial Banking **Job Description:** The Store Manager I develops, leads and contributes to the growth and profitability of… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …+ Maintain and update the Bank's policies and procedure documents related to operational risk and internalcontrols (eg, Internal Control Policy, SOC audit ... Summary of the Position: The Manager of Controls Assurance & Oversight is responsible...a related field. + 3+ years of experience in operational risk management, internal controls, compliance, and/or… more
- PNC (Pittsburgh, PA)
- …independently and in collaborative scenarios, coming up with solutions which drive operational efficiency, or which correct risk concerns. Furthermore, you will ... to contribute to the company's success. As an Operations Manager II, within PNC's Commercial Lending Operations organization, you...provide oversight on end to end processes of varying risk and financial value. May interact with customers and/or… more
- Bank of America (Pittsburgh, PA)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... financial, operational , and reputational risks. The **Market Client Relationship Manager (MCRM)** is a direct report to the Division Client Relationship… more
- Wells Fargo (Philadelphia, PA)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... role:** Wells Fargo is seeking a Branch Complex Senior Manager in Wealth and Investment Management as part of...direct day to day workflow, escalate both service and risk issues as they arise, ensure the entire branch… more
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting Cyber Security ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Manager ...to use your knowledge and expertise of information technology risk and control principles while leading a wide variety… more
- CBRE (Harrisburg, PA)
- …commercial agreements, including but not limited to: commercial terms, areas of risk and reward, operational compliance, cost control, financial responsibilities ... Sr. Commercial Manager Job ID 231188 Posted 18-Aug-2025 Service line...management meetings. **Commercial Solutions** + Provide commercial solutions to operational challenges to promote reducing risk and… more
- Wells Fargo (Philadelphia, PA)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor...+ Demonstrate comprehensive knowledge and understanding of the financial, operational , technical, and regulatory environment across multiple businesses or… more
- PNC (Pittsburgh, PA)
- …contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join ... and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual contributor position, will be responsible… more