- Vanguard (Malvern, PA)
- …threats, and recommend actionable solutions that strengthen our defenses. + Drive Risk Reporting & Collaboration: Partner with IT leaders, business units, ... compromising agility. + Assure Processes & Compliance: Validate security plans, risk assessments, and control techniques to maintain compliance and resilience. +… more
- Vanguard (Chesterbrook, PA)
- …using Tableau, Power BI, Excel, or PowerApps. + Experience in audit, SOX, or risk management , with a strong understanding of internal controls and assurance ... Audit & SOX (IAS) Team as a Internal Audit Reporting Specialist - Where Audit Meets Analytics! Are you...of five years related work experience. Audit, SOX, and/or risk experience preferred. + Undergraduate degree or equivalent combination… more
- The Cigna Group (Philadelphia, PA)
- This is an individual contributor role The **Manager, Capital Markets & Financial Risk ,** will play a key role in evaluating, structuring, and executing a wide range ... of capital markets transactions. These include bond issuances, liability management initiatives, trade finance arrangements, credit agreements, and share repurchase… more
- Cardinal Health (Harrisburg, PA)
- … assessment methodologies and frameworks, including risk assessment and management , and compliance reporting and documentation. + Strong analytical and ... by developing, implementing, and monitoring security controls, conducting thorough risk assessments, and ensuring adherence to relevant regulations and internal… more
- Deloitte (Philadelphia, PA)
- …Do you like working to help companies achieve their tax objectives and their individual risk profiles? Do you have a passion for a unique and challenging role? If ... tax specialists. Deloitte's tax professionals use our proprietary Depreciation Analysis & Reporting Tool (DART) to help clients drive efficient tax cost recovery… more
- Wabtec Corporation (Pittsburgh, PA)
- …manage program governance frameworks** , overseeing project execution, risk management , issue tracking, and status reporting ; ensure rigorous oversight and ... post-merger IT integration, carve-out separation, process reengineering, offshoring strategies, and IT risk and compliance management + Proven ability to lead… more
- US Bank (Philadelphia, PA)
- …resolution and process changes to support client needs. Proactively identifies risk -related issues through review of qualitative and quantitative data, anticipates ... + Thorough knowledge and understanding of portfolio accounting and the investment management industry + Excellent verbal and written communication skills + Proven… more
- KeyBank (Pittsburgh, PA)
- … risk , and ensuring a favorable experience for the client. + Effective Risk Management including Loan Documentation (experienced level) ◦ Able to effectively ... Management is responsible for ongoing credit monitoring and risk rating for a portfolio of corporate clients with...potential losses. Ensure data integrity in Key's systems and reporting and that all assets remain appropriately risk… more
- Comcast (Philadelphia, PA)
- …the vulnerability management platforms to optimal levels + A strong focus on reporting and metrics to ensure that risk is constantly being addressed and ... any other basis protected by applicable law. **Skills:** Leadership; Executive Presence; Metrics Reporting ; Vulnerability Management Base pay is one part of the… more
- Vanguard (Malvern, PA)
- …, and Internal Audit. The team will be essential in ensuring effective risk management , robust processes and controls, strong oversight, and operational ... motivated senior controls leader within the Advice and Wealth Management (AWM) Division. Reporting to the AWM...related field; advanced degree preferred. + Proven experience in risk management , internal auditing, or compliance. +… more