- Deloitte (Philadelphia, PA)
- …design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team Our Enterprise Security offering embeds ... 6+ years of experience with Oracle Security and Governance, Risk and Compliance (GRC) + Led 3+ end-to-end implementation...be eligible to participate in a discretionary annual incentive program , subject to the rules governing the program… more
- Ally (Harrisburg, PA)
- …the Invest line of business . Responsibilities include identifying operational weaknesses, risk within a specific area, training needs and control deficiencies. The ... The ideal candidate executes efficient and effective tests relative to risk , ensuring accordance with Testing and Monitoring methodology and other applicable… more
- PNC (Yardley, PA)
- …process for direct reports. + Responsible for the Branch & Business Center risk process through proper oversight and adherence to regulatory, security and audit ... requirements. Trains and coaches team members with operational/ risk activities and monitors adherence to policies and procedures. Exercises sound decision making to… more
- PNC (Philadelphia, PA)
- …share with relevant sales goals. Typically works with clients with basic levels of risk and complexity of needs. Generally works with higher degree of supervision. + ... and documentation of credit and non-credit products and services. + Manages risk /return and drives quality for new and/or existing clients. Actively identifies and… more
- Commonwealth of Pennsylvania (PA)
- …primary responsibility in this role will be the accounting for all program transactions funded through the Social Services revenue streams. This includes processing ... records in order to determine compliance. Identifies areas of risk related to the accuracy and completeness of financial...and tax returns. Develops and implements procedures based on risk . Levels of Performance Select the Level of Performance… more
- PNC (Philadelphia, PA)
- …new and existing clients. This role works with clients with basic levels of risk and complexity of needs. This role is responsible for new client acquisition as ... engagement and loyalty through multiple channels of communication. + Effectively manages risk /return in accordance with PNC's risk profile and drives quality… more
- PNC (Pittsburgh, PA)
- …professional to join our Balance Sheet Management team with focus on Interest Rate Risk and Liquidity Risk in banking. The ideal candidate will have strong ... analytical skills, with the ability to assess balance sheet sensitivities, model risk exposures and support our reporting and business needs. Proficiency in Python… more
- PNC (Pittsburgh, PA)
- …exception authority. + Identifies and appropriately mitigates different types of risk , such as regulatory, reputational, operational and credit. Manages risk ... with the business, demonstrates ability to analyze, evaluate and mitigate credit risk by utilizing knowledge of credit fundamentals and internal credit policies. +… more
- The Cigna Group (Philadelphia, PA)
- …Legal and Compliance stakeholders to identify internal areas or functions with high risk , and will support the planning and execution of necessary audits in line ... To achieve that goal, this team conducts complex operational risk and control reviews for high impact organizational and...for employment unless they enter a qualifying smoking cessation program prior to the start of their employment. These… more
- PNC (Pittsburgh, PA)
- …and recommendations to audit management and stakeholders, inclusive of cross functional/ risk domain assessments; advises on strategic priorities and complex audits, ... including those with potential regulatory impact, audits where a heightened level of risk is assumed, and/or audits that require a heightened level of expertise. +… more
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