- PNC (Pittsburgh, PA)
- …basis. Some responsibilities may be performed remotely, at manager's discretion. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit ... contribute to the company's success. As an Audit Manager Sr , you will be within PNC's Internal Audit organization,...Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management… more
- PPL Corporation (Allentown, PA)
- …and investments in organizations that support education, sustainability, and wellbeing. Overview ** Sr Project Manager:** The Senior Project Manager position is ... planning, organizing, communication, team motivation and delegation. \#INDPPL Responsibilities ** Sr Project Manager:** * Plans, directs, and ensures the successful… more
- CBRE (Harrisburg, PA)
- …commercial agreements, including but not limited to: commercial terms, areas of risk and reward, operational compliance, cost control , financial responsibilities ... Sr . Commercial Manager Job ID 231188 Posted 18-Aug-2025...and procurement teams in managing, mitigating and flowing down risk , managing change on the accounts, supporting change and… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …compliance? One of our premier clients is currently looking for a Sr . SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. ... As the Sr . SOX Compliance Analyst, you will assess, document, test,...coordinate with external auditors and provide audit support, identify risk by performing risk assessments, prepare SOX… more
- PNC (Pittsburgh, PA)
- …will have the opportunity to use your knowledge and expertise of information technology risk and control principles while leading a wide variety of technology ... the ability to establish credibility and build partnerships with senior business and control partners * Security...Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management… more
- PNC (Pittsburgh, PA)
- …to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit's ... Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit… more
- UGI Corporation (King Of Prussia, PA)
- Sr SOX Compliance Analyst - Business Process Location:...and flowcharts. Coordinating with process SMEs to review the risk and control matrices as well as ... Medical, Vision, and Dental Plans * Optional Health Savings Account * Optional Dependent Care Savings Account ...Referral Bonuses * Employee Discount Programs Position Summary: The Senior SOX Compliance Analyst - Business Process plays a… more
- PNC (Pittsburgh, PA)
- …Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Accuracy ... contribute to the company's success. As an Audit Associate Sr , you will be within PNC's Internal Audit organization,...Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics… more
- PNC (Pittsburgh, PA)
- …Analytics Consultant Sr . - AML Data Governance within the Independent Risk Management organization, you will be based in Pittsburgh, PA. This position is ... are accurately documented. * Provide analytical and documentation support for data control processes to support ongoing data integrity and compliance initiatives. *… more
- Travelers Insurance Company (Blue Bell, PA)
- …include, but are not limited to: underwriting, products, reinsurance, distribution, sales, operations, risk control , claim, and financial. + Has a perspective on ... provide peace of mind to our customers. Join Travelers as an AVP and Sr ., Actuarial and Analytics in Loss Analytics, reporting to the Business Insurance Loss… more