- PNC (Pittsburgh, PA)
- …with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies emerging ... Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process… 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
- 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
- ADP (Fort Washington, PA)
- …reports the results directly to the Client Acceptance team. Provides support to the Risk Audit team by proving information needed to properly class code client ... **ADP is hiring a Risk - Safety Consultant III.** Home based field...Director of Loss Control or designee + Interface with internal associates including the General Manager, VP of Client… more
- Coinbase (Harrisburg, PA)
- …* Support audit readiness efforts, ensuring documentation and processes meet internal and external audit standards. * Identify and recommend improvements to ... and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics,...(ie. job duties):* * Lead and drive GRC (Governance, Risk , and Compliance) projects to support ESTO's compliance with… more
- CVS Health (Harrisburg, PA)
- …includes writing new controls and ensuring controls are designed appropriately to manage risk + Identify and proactively notify all impacted areas of control changes ... with stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the control environment, and introduce operational efficiencies +… more
- ARAMARK (Philadelphia, PA)
- …fraud; + Seek professional development opportunities within the organization and/or the internal audit profession. **Qualifications** + Minimum of 2-3 years of ... analysis to define scope and objectives of planned audit procedures using a risk -based approach. +...of Aramark operations or combination of public accounting and/or internal audit experience required. + Bachelor?s degree… 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
- 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
- Guardian Life (Bethlehem, PA)
- …critical thinking skills **You will:** + Gain more experience in IT and Cyber Risk Management, Model Audit Rule testing, New York Department of Financial ... **2026 Guardian Summer Intern, IT Risk and Controls** Our 2026 Internship Program is...applicant_###@glic.com . **Current Guardian Colleagues: Please apply through the internal Jobs Hub in Workday.** Every day, Guardian helps… more