- Vanguard (Malvern, PA)
- …dealer and distribution practices + Experience in line of defense functions including risk , control, audit , or compliance. + Ability to communicate, influence, ... Overview:As the Risk Director, Sales and Client Management you will...navigate, persuade, and build buy-in across senior leaders and internal stakeholders. + Servant-leadership mindset and a proven track… more
- Vanguard (Malvern, PA)
- …timely escalation and resolution in line with governance standards. + Collaborate with internal audit and compliance teams to validate effectiveness of data ... Overview The Global Head of Data Risk Management is a pivotal senior leadership role...is a pivotal senior leadership role within Vanguard's Global Risk and Security (GR&S) division. As a key steward… more
- UMB Bank (Harrisburg, PA)
- …have at least six (6) years of experience in enterprise risk management, risk management, enterprise risk management audit , Treasury or safety and ... **Enterprise and Operational Risk ** partners with UMB management in its obligation...report format. + You will coordinate and respond to internal and external audits, examinations, and third-party assessments on… more
- Guthrie (Sayre, PA)
- …Coverage Determinations), and NCD (National Coverage Determinations), performing Internal risk assessments, and reviews past audit insufficiencies or reports ... and spoken form. Relies on professional judgement to ensure Internal Audit and Compliance standards are used...outcomes and any need for corrective actions. + Research risk areas and compliance concerns related to coding and… more
- Humana (Harrisburg, PA)
- …of our caring community and help us put health first** The Claims Risk Management Professional is responsible for ensuring payment quality of claims in accordance ... assess payment accuracy and identify potential claim payment risks. The Claims Risk Management Professional is expected to provide accurate, actionable, and thorough… more
- Tompkins Community Bank (Wyomissing, PA)
- …paralegal certificate preferred. + Minimum of 2 years' experience in Third-Party Risk Management methodologies, or other audit -related work. + Project management ... Overview The Third Party Risk Management Specialist will assist with the onboarding...Security, IT, Compliance, Finance, Legal, Credit, Operations, etc.), and internal stakeholders to ensure effective teamwork and successful outcomes.… more
- Ivalua (Pittsburgh, PA)
- Manager, InfoSec Governance Risk and Compliance (GRC) (Pittsburgh, Pennsylvania, US) Founded in 2000, Ivalua is a leading global provider of cloud-based procurement ... profitability, improve ESG (environmental, social, and corporate governance) performance, lower risk , and improve productivity. Driven by our passions and fueled by… more
- West Pharmaceutical Services (Exton, PA)
- …efforts. **Job Summary** In this role, you will be reporting to the Manager, Internal Audit . You will primarily be executing the testing of the SOX ... Senior Internal Auditor Requisition ID: 72100 Date: Nov 13,...audits as necessary. You will lead the development of audit risk assessments, audit planning… more
- Guardian Life (Bethlehem, PA)
- **You are** ** ** A strategic leader with deep expertise in risk management and pricing. You are highly analytical with the ability to distil critical information ... oversight of hedging analytics for our programs. The role also oversees risk evaluation and mitigation strategies, ensuring alignment with regulatory standards and… more
- Globus Medical, Inc. (Collegeville, PA)
- …We are recruiting for an Associate Internal Auditor to work within our dynamic Internal Audit function. This person will work closely with the Internal ... Audit Director and Internal Audit team in the execution of the board...assessment + Experience in identifying risks associated with processes ( risk assessment), identifying internal controls within a… more