- SAP (Newtown Square, PA)
- …& programs; + Collaborate with auditors and leadership to align on transactional risk evaluation, quarterly reviews, and annual audit procedures; + Microsoft ... Excel, including pivot tables, vlookup, and macros; and + Manage a team of individual contributors. Travel: N/A This position is eligible for the Employee Referral Program subject to the eligibility criteria outlined in the SAP Internal Employee Referral… more
- PNC (Philadelphia, PA)
- …to hire a Compliance Program Specialist Senior within PNC's Independent Risk Management's Compliance organization supporting the Asset Management Group (AMG) line ... at manager's discretion. Preferred Qualifications: *Prior working experience in Compliance or Audit *Knowledge of fiduciary activities specific to 12 CFR 9 and/or… more
- Datavant (Harrisburg, PA)
- …our bold vision for healthcare. **Reports to:** Head of Internal Controls & Audit **Position Summary:** We are seeking a highly motivated and experienced Internal ... implement, and validate internal controls and associated documentation, including risk and control matrices, process narratives, and control walkthroughs. We… more
- PSI Services (Harrisburg, PA)
- …compliance. This role is responsible for driving core activities across quality, risk management, Information Security, data protection, and audit readiness to ... schedule. The role reports to the Snr Director of Information Security, Governance, Risk and Compliance and may be performed remotely, with occasional travel to… more
- Wells Fargo (Dunmore, PA)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... + Resolve low to moderately complex issues regarding the customer and employee experience, risk , and growth of the team and the business to meet Branch Network… more
- PNC (Pittsburgh, PA)
- …and regulatory reporting processes. Responsible for running complex business performance, risk and operational analytics. May include the development of analytical ... methods/models to assess market, credit and/or operational risk of new and existing financial products. + Leverages business / product expertise to rigorously… more
- M&T Bank (Radnor, PA)
- …Credit Senior Associate plays a pivotal role in assessing and managing credit risk for commercial clients at M&T Bank. This position involves analyzing financial ... serves as a critical link between relationship managers (RM) and credit risk management to facilitate sound lending decisions and portfolio management. **Primary… more
- M&T Bank (Radnor, PA)
- …portfolio of credit relationships. Responsible for performing supporting analysis, identifying risk issues, and completing sections of credit analysis, as needed, to ... recommending adding or removing conditions. + Manage the ongoing credit risk of existing loan portfolios through continuous credit monitoring (CCM) activities… more
- Bank of America (Scranton, PA)
- …Responsible for developingquantitative/analyticmodels and applications in support of the firm's risk management effort. This role focuses on the development of ... relate to the analysis, tracking, and reporting of various risk metrics. This role often possesses an advanced degree...to represent SSCoE in all Internal governance forums / Audit meetings and Regulatory exams. + Work with a… more
- M&T Bank (Radnor, PA)
- …Commercial Credit Lead plays a vital role in assessing and managing credit risk for commercial clients at M&T Bank. This individual contributor client facing ... manages a transaction team and collaborates closely with relationship managers (RM), risk officers, and other stakeholders to facilitate sound credit decisions and… more