- Robert Half Finance & Accounting (Wayne, PA)
- …consists of navigating compliance tools and methods using technical accounting while performing risk management. Duties for this Audit & Compliance Manager are ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing...but not limited to developing risk assessments, perform accurate testing, updating risk … more
- Vanguard (Chesterbrook, PA)
- … Audit Services (GTAS) Team. In this role, you will complete risk -based audit and consulting engagements to evaluate management's internal controls and ... management. + Participate in client discussions throughout the engagement and execute audit and consulting work, including assessment of risk and effectiveness… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …to financial crime, data analysis, compliance + Proficient and strong understanding of risk management, data analytics, audit , or related field. + professional ... models, including (but not limited to) Transaction Monitoring, Customer Risk Scoring, and OFAC/Sanctions Screening systems, as well as...Secrecy Act, US PATRIOT Act, and OFAC. + Model Risk Management regulatory guidance SR 11-7 and OCC 2011/12.… more
- Deloitte (Philadelphia, PA)
- …established methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading clients navigate the risks… more
- Donegal Insurance Group (Marietta, PA)
- …is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk assessment for the purpose of developing an IT Audit Plan. ... recommendations for improvement + Plan and perform IT audits, including risk assessment, audit scoping, audit program development, fieldwork and reporting.… more
- UNUM (Harrisburg, PA)
- …testing to evaluate the strength and effectiveness of processes/controls using a risk -based audit approach. + Leverage strong problem solving, critical thinking ... This job profile is a senior level position that performs moderately complex audit activities specializing in the functional area of Advanced Analytics in Internal … more
- Wolters Kluwer (Philadelphia, PA)
- …**Experience** + 7+ years of experience in AI governance, model governance, compliance, risk , audit , or a similar function. + Demonstrated success in building ... innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical… more
- ManpowerGroup (Pittsburgh, PA)
- …to perform data analysis; prepares work papers to support complex, or higher- risk -associated audit assignments with the ability to convey information in ... professional judgment and skepticism to reach logical, timely, productive, and risk -based decisions; assists in drafting internal audit deliverables for/to… more
- Huntington National Bank (Pittsburgh, PA)
- …+ 5+ years of proven Financial Services experience in Finance, Treasury, Corporate Risk Management, or Audit roles. Preferred Qualifications: + MBA, Master's ... Description Resolution and Recovery Analyst Sr Summary: Huntington's Corporate Risk Team is seeking a Resolution & Recovery Planning Risk Analyst Sr to join the… more
- Vanguard (Chesterbrook, PA)
- …collaborate with partner groups across divisions and be instrumental in implementing the audit coverage strategy for key risk topics. Responsibilities: + Perform ... + Minimum of three years proven experience required. Experience in audit , risk or controls (ie operational audits, financial statement audits, internal audits,… more