- Martin's Famous Pastry Shoppe, Inc. (Chambersburg, PA)
- …the Martin's Family, the Internal Controls Intern s upports with assessing risk exposure, process improvements, and ensuring compliance with company policy to manage ... the risk of non-compliance and to deter and detect fraud....Responsibilities: (Other duties as assigned.) + Work with statistical data analysis tools to create new reports and interpret… more
- SHI (Bethlehem, PA)
- …Disaster Recovery, and Crisis Management, the BC Manager reports to the Head of Risk and Resiliency and plays a central role in advancing the BCM Program. This ... units, ensuring alignment with industry standards and best practices.** **Conduct risk assessments and business impact analyses to identify threats and… more
- PNC (Pittsburgh, PA)
- …borrower's financial records, collateral and operational processes to help assess risk . You will prepare reports of findings and provide recommendations that ... areas of collateral weakness or deterioration.Evaluates accounting system controls, data integrity, managerial control oversight and borrowers accounting personnel.… more
- Highmark Health (Pittsburgh, PA)
- …business owners (SVPs and VPs) of the corporate strategic initiatives to obtain the data necessary to complete analysis of expenditures, cash flows, and return and ... risk to the Corporation associated with each initiative, and...responsibilities, employees may have access to covered information, cardholder data , or other confidential customer information that must be… more
- SAP (Newtown Square, PA)
- …and regulatory compliance. When specialized topics arise (eg, regulatory, data protection, or security), collaboration with other experts within SAP ... as well as new solution offerings, including MVP and beta releases + Conducting data usage and data protection and privacy analyses + Review and support… more
- Volvo Group (Allentown, PA)
- …industry regulations. The ideal candidate will focus on cost reduction, risk mitigation, and supplier performance, aligning procurement strategies with overall ... action plans as needed. * Conduct supplier audits and risk assessments, ensuring financial and operational stability. Cost Optimization...or status as a protected veteran. We value your data privacy and therefore do not accept applications via… more
- Deloitte (Pittsburgh, PA)
- …deliverables such as assessment reports, system designs/ architectures and risk /security recommendations + Maintain strong domain knowledge ENTRA ID solutions ... such as tenant setup and service configuration, focused on cloud cyber risk mitigation. Additional technologies include: Microsoft MFA, SSO, Conditional Access, PIM,… more
- CBRE (Spring House, PA)
- …all facets of project management (budget, schedule, procurement, quality & risk ) for individual Laboratory, Infrastructure upgrade, and Office renovation projects ... estimates & budget, work plan schedule & milestones, quality control, and risk identification. * Define the project delivery resources from pre-qualified lists or… more
- Enviri Corporation (King Of Prussia, PA)
- …with the Director of Product Management for strategic alignment. + **Process & Risk Management:** Take full ownership of product execution, including risk ... the impact of changes on scope, schedule, and budget. Regularly report on risk mitigation and issue resolution to the Director of Product Management. + **UAT… more
- Eliassen Group (Harrisburg, PA)
- …integration with authentication and authorization systems. Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns, and ... drive a positive customer experience. While operating within the Bank's risk appetite, achieves results by consistently identifying, assessing, managing, monitoring,… more
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