- PNC (Pnc Bank, PA)
- …determination of risk appetite and limits. Owns business response to audit and regulatory finding. May participate in client facing activities. + Structures, ... Key responsibilities: * Partner with cross functional stakeholders (Business, Legal, Risk , Compliance, Tech, Design, etc.) to define Customer Engagement target state… more
- PNC (Pnc Bank, PA)
- …providing direction, training, and performance evaluations. * Key stakeholder for internal audits. * Collaborate with IT, facilities, HR, and executive leadership ... to meet business demands. + Leads in policy development, audit mitigation, and other tasks related to securing and...that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the… more
- Wolters Kluwer (Harrisburg, PA)
- …services. Professionals in the areas of legal, business, tax, accounting, finance, audit , risk , compliance, and healthcare rely on Wolters Kluwer's market ... to automate their lien management process and reduce the risk and complexity of their lien workflows. In this...prioritize high volumes of requests using Salesforce and other internal systems to ensure timely and accurate customer responses.… more
- PNC (Pittsburgh, PA)
- …additions or updates to corporate accounting policies. Have a thorough assessment of risk and associated mitigation options as it relates to changes to accounting ... + Provides accounting expertise, including specialized knowledge related to internal control processes for month-end, quarter-end, and year-end closing activities,… more
- Oracle (Harrisburg, PA)
- …and policies while adhering to contractual obligations, thereby minimizing Oracle's risk and exposure. Exercises judgment and business acumen in selecting methods ... in a matrix management environment. Good communication skills to deal with internal collaborators, customers, and vendors. This individual should have a solid… more
- University of Pennsylvania (Philadelphia, PA)
- …as well as University policy. Manages outside counsel and mitigates legal risk through proactive guidance and training. Job Description Job Responsibilities + Advise ... guidance relating to tax-exempt organizations, including private letter rulings, audit defense, and legislative developments. + Work cross-functionally with… more
- iCIMS (Harrisburg, PA)
- …+ Support vendor evaluations and proofs of concept. Recommend commercial solutions or internal builds with clear ROI, risk , and time-to-value tradeoffs. Guide ... and other agentic solutions, including human-in-the-loop design, access control, audit trails, logging, and kill-switch patterns. Personally prototype and validate… more
- Carnegie Mellon University (Pittsburgh, PA)
- …business needs. ** Audit and Oversight Support:** + Coordinate team responses to internal and external audit requests. + Develop and monitor corrective action ... of accuracy, accountability, and collaboration across the financial team. **Compliance and Risk Management:** + Ensure adherence to OMB Uniform Guidance (2 CFR 200),… more
- Carnegie Mellon University (Pittsburgh, PA)
- …business needs. ** Audit and Oversight Support:** + Coordinate team responses to internal and external audit requests. + Develop and monitor corrective action ... of accuracy, accountability, and collaboration across the financial team. **Compliance and Risk Management:** + Ensure adherence to OMB Uniform Guidance (2 CFR 200),… more
- Highmark Health (Harrisburg, PA)
- …of scope, quality, time and budget. Includes the management of a group of internal exempt and/or matrixed employees and contractors that serve on the program(s) to ... Centers for Medicare & Medicaid Services (CMS). Experience in quality improvement and audit processes is considered a valuable asset.** **This role is based in… more