- 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
- 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
- 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
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- …Compliance, Procurement and IT) to define contract terms, budgets, deliverables, and risk mitigation + Ensure timely internal contract review and execution ... across all stakeholders + Provide consultation and support to internal colleagues on contract terms, risk , obligations,...of conduct, and internal policies + Support internal and external audit requests, contract governance… more
- Eliassen Group (Harrisburg, PA)
- …Conduct threat modeling, vulnerability analysis and remediation coordination + Maintain AWS risk register, security assessments and internal controls + Ensure ... gathering, control testing and gap remediation. Work with external auditors and internal stakeholders during audit cycles + Conduct regular configuration… more
- Sedgwick (Pittsburgh, PA)
- …+ Skilled in interpreting vulnerability findings, prioritizing remediation efforts using Real Risk Score and Threat Intelligence. + Ability to create and manage ... InsightVM APIs for automation and custom integrations. + Experience coordinating internal and external penetration testing engagements. + Skilled in scoping… more
- UPMC (Pittsburgh, PA)
- …Claims staff, Customer Service, Marketing, etc.) and external customers (ie Health System Internal Audit , Client Audit teams) to understand issues, identify ... appropriate services. + Query medical and/or pharmacy claims and conduct a risk assessment by performing data analysis and applying applicable coding guidelines,… more
- Organon & Co. (Plymouth Meeting, PA)
- …conversations with Sales, Market Access, Finance, Pricing, Government Pricing, Legal, Audit , and Compliance representatives. + Perform risk assessments, report ... closely with Sales, Pricing, Market Access, Government Pricing, Finance, Legal, Audit , and Compliance to ensure contracts are accurate, compliant, and aligned… more
- Oracle (Harrisburg, PA)
- …support models. + Provide executive-level visibility and escalation support for risk , incidents, and compliance matters. + Collaborate cross-functionally with GPS, ... support, as well as continuous improvement. + Implement and manage automated monitoring, audit , and alerting tools to maintain high reliability and rapid response to… more
- Bank of America (Pittsburgh, PA)
- …Process Performance Management + Referral Management + Workforce Planning + Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk ... client service + Supervises financial transactions and operations to drive risk management best practices and ensure compliance with policies and procedures,… more