- Deloitte (Pittsburgh, PA)
- …FFIEC 009, or FFIEC 101 + Understanding of business processes, regulatory requirements, risk management , internal control management , process, data and ... Senior Consultant, Regulatory Reporting Our Deloitte Regulatory, Risk &...projects, liaising with client counterparts, and participating in project management and delivery discussions + Presenting findings to client… more
- Highmark Health (Pittsburgh, PA)
- …and information safeguards into simplified and high-level terminology and/or process/data flows.Maintains risk management reporting dashboards in RSA Archer ... and other areas of risk .Prepare draft reports and other management reporting deliverables.Review all work prepared by less experienced team members to ensure… more
- Highmark Health (Pittsburgh, PA)
- …and high-level terminology and/or process/data flows.Assists with maintaining enterprise supplier risk management reporting dashboards in RSA ... and other areas of risk . Prepares draft reports and other management reporting deliverables.Prepares all work paper and supporting documentation evidence… more
- Coinbase (Harrisburg, PA)
- …Company's Financial Reporting function and be an integral component of Finance's risk management and reporting process, driving consistent application of ... questions and initiatives. * Responsible for the coaching, mentoring and management of the SEC reporting team, including across multiple time zones in a mostly… more
- Cardinal Health (Harrisburg, PA)
- …internal audit and compliance teams to ensure alignment and coordination of risk management efforts. + Provide risk reporting and assessments to key ... The Director of Enterprise Risk Management (ERM) is responsible for...and operations are protected. This role ensures consistency of management practices and reporting across Cardinal Health.… more
- Confluent (Harrisburg, PA)
- …maturing our risk management programs, including third party risk management , risk operations and reporting . This is a senior-level position that ... offerings through a combination of technical expertise, policy governance, security risk management , certification compliance, and excellent program … more
- Grant Thornton (Philadelphia, PA)
- …process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting , or other risk management , compliance, and assurance ... limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and… more
- PNC (Philadelphia, PA)
- …Primary responsibilities for the role include model risk advisory, model risk reporting , projects, change management , audit, and regulatory requests. ... for this position. **Job Description** + Executes the Line of Business Risk Management program, identifying opportunities for enhancement where applicable.… more
- Deloitte (Pittsburgh, PA)
- …the following topics: trading, operations, lending, core banking platforms, compliance monitoring, regulatory reporting , risk or case management , or data ... clearly and persuasively across a variety of strategic, operational, technological, and risk management matters. Required Qualifications + Bachelor's degree + 7+… more
- Guardian Life (Bethlehem, PA)
- …years of broad-based experience in internal audit, external audit, risk management , insurance, asset management , financial reporting , or related ... value-added audit conclusions, presenting findings to both Internal Audit and business management , to proactively manage risk + Preparing clear, concise, high… more