- The Cigna Group (Philadelphia, PA)
- …bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management , control, and governance processes. Our vision is to be ... through all phases of the engagement (planning, fieldwork and reporting ). + Supporting the Audit Manager in...objectives of the audit, and developing project timelines. + Reporting findings to business management and evaluating… more
- PNC (Pittsburgh, PA)
- …objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our people ... needed to be successful in this position. **Preferred Skills** Compliance Reporting , Customer Risk , Decision Making, Regulatory Requirements, Risk… more
- Donegal Insurance Group (Marietta, PA)
- …IT risks, technologies, regulatory requirements and best practices regarding IT governance, risk management and compliance. + Ensure duties are performed in ... Internal Auditor is responsible for assisting the Internal Audit Manager in preparing an annual IT audit risk...years of experience in IT auditing, information security, IT risk management or related fields. Experience performing… more
- PNC (Pittsburgh, PA)
- …model audit activities and would work with the Primary Model Owner (PMO) and Model Risk Management Group (MRMG) to ensure that PNC Bank's high impact models ... activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate… more
- TD Bank (Philadelphia, PA)
- …knowledge of all operational systems and databases + Responsible for Vault Management , including the auditing, reporting , and balancing. Manages the Store ... excellence and compliance with policies and procedures to mitigate risk and protect the Bank and Customers. This role...internally and/or externally + Under the direction of the Manager , participates in performance management activities of… more
- Mondelez International (Wilkes Barre, PA)
- …**What you need to know about this position:** + Manage Accounts Receivable Reporting + Customer Credit Reviews/ Risk Analysis + Potential Customer Credit ... of Snacking. Make It Possible.** You will oversee credit management and/or cash collection activity. Working with the sales...process and review and approve all VHI and HI Risk orders released for SR Manager Credit… more
- Lincoln Financial (Radnor, PA)
- …a key contributor to the reporting and analysis efforts across Lincoln Funds Management team's manager of manager 's platform which includes public fixed ... Management teams. *Help design and maintain portfolio analytics, risk reports, performance attribution, proformas, etc. for the investment backing Lincoln's… more
- Evolent (Harrisburg, PA)
- …+ Responsible to escalate risks and issues in coordination with the lead / manager for status reporting + Responsible to enforce department standards as directed ... to target integrity. The IQ Analyst (IQA) performs analysis, reporting , and technical testing across multiple domains. Active domains...risk , issues, and decisions with the lead / manager + Responsible to attend and if required, lead… more
- PNC (Pittsburgh, PA)
- …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... needed to be successful in this position. **Preferred Skills** Compliance Reporting , Customer Risk , Decision Making, Regulatory Requirements, Risk… more
- Deloitte (Philadelphia, PA)
- …using Microsoft Purview, including Information Barriers, Information Protection, and Insider Risk Management . + Performing technical health checks for Purview ... at the front lines with our clients, supporting them with their Cyber Risk needs, specifically helping them address data governance and compliance challenges using… more