- Vanguard (Malvern, PA)
- …leadership and cross‑functional stakeholders (eg, Digital and Analytics, Legal, Enterprise Risk Management, Cybersecurity, Compliance, Internal Audit , ... in risk management (experience may come from operational risk , compliance, audit , or adjacent domains). + Undergraduate degree or equivalent combination of… more
- ICW Group (Philadelphia, PA)
- …risks. + Participates in the development of the annual audit plan and internal audit risk assessment. + Assists with the department's analytics and ... to provide comprehensive reviews of the Company's business processes, internal controls, and risk management practices to...project management, and guidance both inside and outside the Internal Audit function + Oversees the Company's… more
- Coinbase (Harrisburg, PA)
- …of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk ... Finance, or a related field. * 15+ years of progressive experience in Internal Audit , SOX/ICFR, or Risk Management, with a significant portion in a… more
- ManpowerGroup (Pittsburgh, PA)
- …healthcare. **Successful candidates will have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit Planning and ... ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance and Tax. We put people to work… more
- Huntington National Bank (Pittsburgh, PA)
- …complex concepts + Experience in risk and control environment (SOX/Operational Risk / Internal Audit ), including control design and testing Exempt Status: ... Bank's Sarbanes Oxley 404 (SOX) and FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which requires management to… more
- Vanguard (Malvern, PA)
- …role requires close collaboration with business leaders and risk partners, including Compliance, Risk , and Internal Audit . The team will be essential in ... policy changes. Serves as a subject matter expert and trainer on risk and internal control matters. + Special Projects: Participate in special projects and… more
- Aegon Asset Management (Philadelphia, PA)
- …by Transamerica Corporate , which includes Finance, People and Places, General Counsel, Risk , Internal Audit , Strategy and Development, and Corporate ... for insurance products, investments and/or portfolios to increase company risk adjusted returns. Leverage advanced knowledge of actuarial, financial, statistical,… more
- PNC (Pittsburgh, PA)
- …planning. This team works closely with executive management, line of business, finance, risk management, internal audit , legal, and regulatory affairs ... related to the liquidity and capital planning strategies. + Works with internal teams including business lines, finance, risk management and regulatory… more
- Coinbase (Harrisburg, PA)
- …technology-related compliance and risk workflows. This role will work crossfunctionally with Internal Audit , Operations Risk , ERM in addition to product ... look for in you (ie. job requirements):* * 15+ years in technology/security risk , IT audit , or related domain, including 10+ years leading teams * Deep expertise… more
- Aegon Asset Management (Philadelphia, PA)
- …by Transamerica Corporate , which includes Finance, People and Places, General Counsel, Risk , Internal Audit , Strategy and Development, and Corporate ... and reward top talent + Oversee the development and execution of internal Company sales conferences, C-suite management events, and in-person executive town halls… more