• Audit Manager Senior

    PNC (Pittsburgh, PA)
    …to contribute to the company's success. As an Audit Manager Senior Specialist , you will be within PNC's Internal Audit organization, supporting Cyber ... in the field on a regular basis. As an Audit Manager Senior Specialist within...and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive… more
    PNC (09/19/25)
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  • Internal Audit SOX Reporting…

    Vanguard (Chesterbrook, PA)
    Join Vanguard's Internal Audit & SOX (IAS) Team as a SOX Reporting Specialist - Where Audit Meets Analytics Are you a seasoned auditor with a knack for ... turning data into actionable insights? Vanguard's Internal Audit & SOX (IAS) department is...& SOX (IAS) department is seeking a SOX Reporting Specialist to join our Center for Audit more
    Vanguard (08/29/25)
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  • Senior Manager, Audit and Business…

    CVS Health (Harrisburg, PA)
    …heart, each and every day. **Position Summary** Plans, monitors and manages internal projects from initiation through completion. Secures required resources and uses ... within budgeted costs. **What you will do** + Acts as a top-level specialist on project management and develops a comprehensive plan that encompasses objectives,… more
    CVS Health (10/25/25)
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  • Technology Risk Senior Specialist

    The Hartford (Penn, PA)
    Information Security Senior Specialist - IS07EE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages ... team as we help shape the future. Technology Risk Senior Specialist We are looking for a...and partner with Second Line of Defense (SLOD) and Internal audit on risk related topics +… more
    The Hartford (10/10/25)
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  • Compliance Program Specialist Senior

    PNC (Pittsburgh, PA)
    …an opportunity to contribute to the company's success. As a Compliance Program Specialist Senior , within PNC's Enterprise Compliance organization, you will be ... partners to support various Regulatory Library Program daily activities. The Compliance Program Specialist Senior role will build a strong foundation of PNC's… more
    PNC (10/25/25)
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  • LOB Risk Specialist Senior - Asset…

    PNC (Pittsburgh, PA)
    …and have an opportunity to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Asset and Liability organization, you will be based ... Lines of Business, 2 Line of Defense Risk Areas, Internal Audit and Regulators. * Ability to...conveying key messages to all levels of management, including senior and executive leaders. PNC will not provide sponsorship… more
    PNC (09/04/25)
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  • Anti-Money Laundering Sanctions Specialist

    PNC (Pittsburgh, PA)
    …to contribute to the company's success. As an Anti-Money Laundering Sanctions Specialist Senior within PNC's Anti-Money Laundering organization, you will be ... Accuracy and Attention to Detail, Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal more
    PNC (10/17/25)
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  • Business Continuity Specialist

    PNC (Pittsburgh, PA)
    …opportunity to contribute to the company's success. As a Business Continuity Specialist Senior within PNC's Technology Risk organization, Enterprise Event ... as well as monitoring and tracking of annual program activities are compliant to internal and regulatory requirements. . Serves as a point of contact responsible for… more
    PNC (09/26/25)
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  • Senior Clinical Training Specialist

    Highmark Health (Harrisburg, PA)
    …meets with all compliance, regulatory and contractual requirements. Conducts ongoing audit review programs, develops tools to assess current outcomes and trends ... Systems functions. Responsible for after-action items as outcome of Quarterly State Audit Reviews, Annual MERCER Review and NCQA Review. Develops ongoing educational… more
    Highmark Health (09/13/25)
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  • Divisional Risk Advisor, Senior

    Vanguard (Malvern, PA)
    …(eg, CRMA, PMP) preferred. + 8+ years of experience in risk advisory, internal audit , or compliance, ideally within a sales or commercial organization. ... We are seeking a strategic and experienced Senior Risk Advisor within the Financial Advisor Services...This role will serve as a trusted advisor to senior leadership, helping to identify, assess, and mitigate risks… more
    Vanguard (10/18/25)
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