- PNC (Philadelphia, PA)
- …an opportunity to contribute to the company's success. As a Risk and Control Specialist Senior within PNC's Regulatory Affairs organization, you will be ... be performed remotely, at the manager's discretion As an Risk and Control Specialist Senior , you will be responsible for managing and coordinating the… more
- PNC (Philadelphia, PA)
- …an opportunity to contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance Oversight organization, ... qualitative considerations *Perform 2LOD review, challenge, and governance (ex: control framework challenge, administering certifications) functions for FGO supported… more
- Wells Fargo (Yardley, PA)
- **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group within Wealth and Investment ... supervision are in adherence with regulatory, compliance and legal requirements. The Senior Supervisory Control Specialist understands the complexity,… more
- Vanguard (Wayne, PA)
- …implementation, and maintenance of compliance processes, as well overseeing key control activities. Additionally, this role serves as a trusted advisor to ... identify, investigate, and recommend improvements to allow for improved risk identification and risk management. + Lead...+ Communicate progress of assessment work and concerns to senior leaders. + Develop, own, and manage recurring analytic… more
- Merck (West Point, PA)
- …vaccine drug product process demonstration in support of facility licensure. The Senior Specialist , Manufacturing Automation is responsible for supporting the ... an empowered team culture. In this role, the Sr. Specialist will work as an individual contributor as well...in deviation investigations. . Develop and execute automation change control inclusive of change definition, risk assessments,… more
- Merck (West Point, PA)
- …Quality oversight of Quality and Business processes with EQA related to Quality Risk Management. The incumbent will also drive and/or participate in cross functional ... of EQA. + Assists in the preparation and coordination of Quality Senior Management presentations at management conferences, training programs, Quality Council, etc.… more
- Merck (West Point, PA)
- …and/or develops mitigation strategies for review with clinical partners and senior leaders. + Responsible and accountable for utilizing key technological tools ... etc.) + Demonstrates high capability to solve unstructured problems, make informed risk decisions considering both technical & business risks, & influence portfolio… more
- TD Bank (Philadelphia, PA)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... Business:** Data & Analytics **Job Description:** The Business Information Management Specialist provides business technical leadership across a broad range of… more
- L3Harris (Camden, NJ)
- Job Title: Specialist , Program Scheduler Job ID: 17134 Job Location: Camden, NJ or Herdon, VA Job Schedule: 9/80 Job Description: Duties include managing the ... engineering, material, manufacturing, and quality. Tracks plans and schedules, performs risk analysis, identifies and resolves critical path and network logic… more
- Vanguard (Malvern, PA)
- Global Risk and Security (GR&S) at Vanguard enables business strategy, protects client and Vanguard interests (eg, assets and data), and stewards a strong risk ... advice so that across Vanguard leaders and crew drive faster, stronger, risk -informed decisions. Within GR&S, the Enterprise Security and Fraud (ES&F) sub-division… more
- Vanguard (Malvern, PA)
- Global Risk and Security (GR&S) at Vanguard enables business strategy, protects client and Vanguard interests (eg, assets and data), and stewards a strong risk ... advice so that across Vanguard leaders and crew drive faster, stronger, risk -informed decisions. Within GR&S, the Enterprise Security and Fraud (ES&F) sub-division… more
- Wells Fargo (Philadelphia, PA)
- …applies strong, pragmatic professional judgment + Assess the cybersecurity governance structure, risk management and control effectiveness + Ensure audit plan ... team. The Audit Director will collaborate and partner with other specialist audit teams, to ensure comprehensive cybersecurity audit coverage. Specifically, this… more