- M&T Bank (Philadelphia, PA)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... etc. Works with Sales to explain credit decisions and/or transaction structure. Recommends risk ratings based on the utilization of the Bank's Probability of Default… more
- Carrington (Coraopolis, PA)
- …the process of reviewing vendors' on-site audit reports provided by Risk Management to ensure proper notification to internal stakeholders and tracking ... etc.) and business unit leaders. + Review and respond to internal and external audit requests received by the department as needed. + Evaluate monthly… more
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- …Quality Operations will lead initiatives that drive operational excellence, enhance risk management practices, and optimize global quality system processes across a ... are applied to drive successful implementation and adoption of operational initiatives. ** Risk Management** + Develop and maintain a proactive quality risk … more
- M&T Bank (Lewisburg, PA)
- …-related issues needing escalation to management. + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify ... as applicable. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance... internal control standards, including timely implementation of internal and external audit points together with… more
- Commonwealth of Pennsylvania (PA)
- …trust company with experience in any of the following areas: lending, audit , risk management, transactions processing, trust department, branch management, ... trust company with experience in any of the following areas: lending, audit , risk management, transactions processing, trust department, branch management,… more
- Teleperformance USA (PA)
- …compliance requirements. Coordinate with fraud and security teams to manage customer risk profiles and ensure proper reporting.** + ** Internal Controls & ... standards across multiple jurisdictions. This position involves direct leadership in risk management, while collaborating with licensing analysts to manage complex… more
- Oracle (Harrisburg, PA)
- …of vulnerabilities across various OCI teams and stakeholders through rollout. o Communicate risk and mitigation plan to internal teams, leadership, and customers ... the Chief Security Architect. The scope spans both hardware and firmware, Oracle internal teams as well as external partners and extends from Oracle team education… more
- University of Pennsylvania (Philadelphia, PA)
- …departmental stakeholder representing the department/division when working with internal regulatory groups including the University of Pennsylvania's Institutional ... to senior leadership department-wide trial characteristics, accrual information and audit /monitoring findings; such reports will include an assessment of trial… more
- Oracle (Harrisburg, PA)
- …backlogs, creating scalable quality system processes, and enabling automation for audit readiness. Your work will ensure our software development practices meet ... the expectations for medical device safety, risk management, usability, security, and post-market surveillance. **Key Responsibilities** **SaMD Program Leadership**… more
- PNC (Philadelphia, PA)
- …in client facing activities. As part of the first line of defense, supports risk management, compliance, and audit needs. + Supports business, financial, and ... payment lifecycle. . Cross-Functional Leadership: Collaborate with engineering, design, risk , compliance, and business stakeholders to deliver high-impact features.… more