- 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
- 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
- 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
- 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
- Grant Thornton (Philadelphia, PA)
- …industry related certifications required. + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements. + ... From day one, you'll be empowered by the greater Risk team to help clients make the moves that...+ Reviewing construction contracts, financial statements, job cost reports, internal policies, and process maps to identify cost savings,… 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
- Cardinal Health (Harrisburg, PA)
- …that enable operations and drive business value. **Information Security and Risk ** develops, implements, and enforces security controls to protect the organization's ... scanning, virus management and intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization… more
- PNC (Pittsburgh, PA)
- …to employees (civil, political, economic, and natural). * Assess all hazards presenting risk and prepare to execute on response plans and coordinate resources to ... respond to events, emergencies, and disasters to mitigate potential risk or impacts to people, property and adverse customer...and tracking of annual program activities to meet minimum internal and regulatory requirements. * Serves as a point… more
- CDM Smith (Pittsburgh, PA)
- …safety managers and proper implementation of safety plans. Provides timely response to audit corrective actions identified by external or internal audits. Plans ... associated work breakdown structures and gains concurrence and approval from internal and external stakeholders regarding various project aspects. Assesses potential… more
- AIG (Philadelphia, PA)
- …on audit recommendations and findings. + Adherence to all internal and external compliance standards, including implementation of new standards. + Training ... We are reimagining how we help customers to manage risk , transforming our operating model, and reshaping our role...growth of business. + Collaborate and cross-sell with other internal stakeholders and lines of business within AIG. Underwriting… more