- Oracle (Harrisburg, PA)
- …for funding requests at each gate, aligned to scope, design maturity, and risk profile. + Structure estimates to distinguish co-lo shell vs. tenant fit‑out, TI ... and cost indices; refresh benchmarks after each project closeout (lessons learned). + Risk and Contingency Management + Quantify risk and uncertainty; develop… more
- Cardinal Health (Harrisburg, PA)
- …Collaborate effectively with cross-functional teams, including IT, Information Security, legal, Internal Audit , and business units, to address security and ... requirements, and proactively recommend and implement measures to mitigate risks. + ** Audit Support:** Participate in internal and external security audits and… more
- PNC (Pittsburgh, PA)
- …to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit ... targeting for acquisition and portfolio strategies to provide insight into portfolio risk . Manages engagements with internal and external information suppliers… more
- Iron Mountain (Harrisburg, PA)
- …document conclusions in detailed technical accounting memorandums shared with internal stakeholders and external auditors. + Ensure consistency and alignment ... our relationship with Deloitte & Touche LLP, including supporting audit planning and scope, tracking fees for Audit...our history here. Iron Mountain helps lower cost and risk , comply with regulations, recover from disaster, and enable… more
- PNC (Pittsburgh, PA)
- …company's success. As an Enterprise Testing Specialist - Compliance within PNC's Risk Management organization, you will be based in Pittsburgh, PA. The Enterprise ... independent testing of model owners' adherence to the organization's Model Risk Management Framework. This role evaluates the effectiveness of model governance… more
- PNC (Pittsburgh, PA)
- …* Make recommendations on insurance decisions. Act as first line of defense, supports risk management, compliance, and audit needs as necessary. PNC will not ... improvements and best practices to increase efficency and reduce operational risk . Supports audits, regulatory reviews and internal compliance initiatives.… more
- UGI Corporation (King Of Prussia, PA)
- …that all controls are effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and ... financial statement risks. This role supports the evaluation, design, and testing of internal controls across all UGI family of companies, ensuring that controls are… more
- Oracle (Harrisburg, PA)
- …movements, and deployments are captured accurately within Oracle systems; maintain audit -ready records. + ** Risk Management:** Anticipate material and logistics ... oversight, ensuring our largest data center programs maintain operational readiness and audit compliance. This position carries a high level of accountability and… more
- Coinbase (Harrisburg, PA)
- …provide guidance and expertise to team members * Develop creative solutions to prove risk mitigation and solve for complex audit problems faced by the crypto ... creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX...flow diagrams, and uplifting templates * Work closely with internal and external auditors to educate them about a… more
- Wells Fargo (Philadelphia, PA)
- …Management and Technology in roles with focus on delivering moderate complexity and risk + Engage and influence stakeholders, internal partners and peers ... or issues + Oversee conduct and management responses to internal audits, risk assessments, regulatory reviews as...management and maintenance of effective systems to ensure satisfactory audit and serviced standards are met + Lead Fiduciary… more