- Cardinal Health (Harrisburg, PA)
- …IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's… more
- Vanguard (Chesterbrook, PA)
- …senior leadership reporting, and projects that enable data collection and visualization. Using audit and risk management expertise, you will enable teams to have ... duties as assigned. Qualifications: + Minimum of five years related work experience. Audit , SOX, and/or risk experience preferred. + Undergraduate degree or… more
- Highmark Health (Blue Bell, PA)
- … Management governance strategy for the Enterprise to appropriately manage CMS audit risk . **ESSENTIAL RESPONSIBILITIES:** 1. Program Development and Management: ... **Job Description :** **GENERAL OVERVIEW:** This position is responsible for risk revenue management for all government program products (commercial ACA, Medicare,… more
- PNC (Pittsburgh, PA)
- …Office and Treasury organizations, other PNC Lines of Business, 2 Line of Defense Risk Areas, Internal Audit and Regulators. * Ability to present and communicate ... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences risk initiatives and… more
- Citizens (Pittsburgh, PA)
- …Accounting, Finance, Business Administration, MBA a plus + 5-8 Years experience in Audit , Risk Management, Compliance related roles + Preferred Certifications - ... Description As the First Line Risk Senior Manager for the Embedded Banking business,...identify and mitigate potential risks within the embedded banking risk and controls environment. This includes assessment of the… more
- SolomonEdwards (Harrisburg, PA)
- …institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and ... For more information, visit SolomonEdwards **Position Summary:** We are seeking a Lead Credit Risk and Model Risk Consultant to join a major North American… more
- Vanguard (Malvern, PA)
- …control frameworks and operational risk . + Experience in line of business risk , control assurance or internal audit , ideally in a regulated financial ... role will be instrumental in shaping a disciplined, transparent, and resilient risk culture. You'll drive enterprise-wide accountability, enhance audit and… more
- Huntington National Bank (Pittsburgh, PA)
- …risk function is effectively supporting strategic goals. + Collaborate with audit /business segment/corporate risk to address issues with plausible action ... years of any of the combined experience below in Cyber Security, Audit and Risk Management + 2. years experience Anti-Virus/Malware. + 2 years' experience in… more
- PNC (Pittsburgh, PA)
- …train team members Additional expectations: * Identifying risks and development of controls * Risk Assessment Unit (RAU) experience * Audit support * Risk ... expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit )....other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- … audit plan. + Develop continuous monitoring activities in accordance with the internal audit risk assessment and annual audit plan. + Lead annual ... internal audit risk assessment process. Maintain documentation to support the internal audit risk assessment and periodic changes to the assessment. +… more