- Highmark Health (Pittsburgh, PA)
- …with the review and interpretation of less-complex authoritative guidance. + Delivers risk assessments to internal and external contacts.Assists with the review ... Description :** **JOB SUMMARY** This job works collaboratively to support of all risk and compliance assessment activities of Highmark Health across a broad range of… more
- West Pharmaceutical Services (Exton, PA)
- …auditors, regulators, and collaborate with Financial, Legal, Compliance, Information Technology, Internal Audit , and Operations teams. + Lead scheduled ... enterprise risk reporting and presentations for Executive Management, the Audit Committee, and the Board of Directors. + Review key risk and performance… more
- Brightstar Lottery (PA)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk -based planning and ... Director Enterprise Risk Management (ERM) Location: Providence, RI, US, 02903SD...insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** +… more
- Prime Therapeutics (Harrisburg, PA)
- …or GED is required + 5 years of experience in Information Security, Information Technology, Risk Management, Audit or Finance + Must be eligible to work in the ... of pharmacy with us. **Job Posting Title** Sr. IT Risk & Controls Analyst - Contract Negotiations - Remote...in vendor agreements + Assure the management of IT audit action plan remediation + Develop and implement sustainment… more
- Huntington National Bank (Pittsburgh, PA)
- … and control self-assessments. + Responsible for creation and approval of internal new product/service risk assessments for new product launches/enhancements. + ... risk function is effectively supporting strategic goals. + Collaborate with audit /business segment/corporate risk to address issues with plausible action… more
- Oracle (Harrisburg, PA)
- …standards, providing recommendations based on vulnerability and gap analysis. * Perform risk assessments to ensure compliance with various audit requirements, ... data center locations operated by co-location service providers. The Regional Manager, Security Risk Assessments AMER, will act as the principal liaison with all … more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …of key risk indicator (KRI) metrics + Design, implement and influence internal governance processes, controls and related key risk indicators (KRIs) + ... **Summary of the** **Position:** The First LOD Risk Manager will report to the SVP Bank...with second and third line of defense to support audit , testing and RCSA implementation and ongoing reviews. The… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has... Audit Services (BCAS) team! In the Senior Internal Auditor role, you will complete risk -based ... groups across divisions and be instrumental in implementing the audit coverage strategy for key risk topics....a mentor to less experienced auditors by coaching on internal audit processes and methodology as well… more
- Commonwealth of Pennsylvania (PA)
- Quality Assurance/ Risk Management Specialist Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/5178153) Apply Quality Assurance/ Risk ... Affairs (DMVA), Gino J. Merli Veterans' Center is seeking a Quality Assurance/ Risk Management Specialist to join our team of professionals. Utilize your skills… more
- PNC (Pittsburgh, PA)
- …teams. + Provides risk expertise while working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process… more