- US Bank (Horsham, PA)
- … management oversight and implementation of Payments Services Enterprise Compliance Risk Assessment (ECRA), Risk and Control Self-Assessment (RCSA) and ... US Bank Enterprise Compliance Program, US Bank Risk Management Framework, Business Line Control Environment... Compliance (RM&C) Polices. + Complete analysis of risk / control environment to determine control … more
- Eliassen Group (Pittsburgh, PA)
- ** Risk Analyst ** **Pittsburgh, PA** **Type:** Contract **Category:** Security **Industry:** Financial Services **Reference ID:** JN -122024-91894 **Date ... Jobs **Description:** We are seeking a skilled and experienced Risk Analyst to join our team and...will work closely with the Global Head of Cyber Control Services and collaborate with technology risk … more
- CIBC (PA)
- …& Governance department, you'll work with an agile and innovative team. Sr. Analyst , Change Initiatives Risk Assessment, you'll facilitate the CIRA reviews with ... to the US CIRA Committee (US CIRAC) who will review and challenge change risk reassessments. The Sr. Analyst , Change Initiatives Risk Assessment will… more
- Guardian Life (Bethlehem, PA)
- …Guardian is seeking a resolute motivated individual to join our team as Third-Party Governance & Risk Analyst . In this role, you will be a key individual in "2nd ... risk , audit, cyber and/or technology functions (preferably w/ direct third-party risk experience). + Experience with governance/ risk / compliance (GRC),… more
- Vanguard (Wayne, PA)
- … Compliance team supports the development, implementation, and maintenance of compliance processes, as well overseeing key control activities. Additionally, ... This lead role is a part of the Compliance team for the IT Global Technology Operations...risk management. + Lead and conduct assessments of compliance oversight and operating policies and procedures for effectiveness… more
- Commonwealth of Pennsylvania (PA)
- Program Analyst 3, Audit and Compliance Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4752561) Apply Program Analyst 3, Audit and ... joining our Admin & Program Support Division team to support Audit and Compliance Division! The Office of Unemployment Compensation Tax Services (OUCTS) is seeking a… more
- Vail Resorts (PA)
- …programs with a strong emphasis on proactive risk management, regulatory compliance , and incident prevention. The EHS Principal Analyst will work closely ... Conduct quarterly operational compliance reviews as directed by the operational compliance functional leader in support of enterprise risk priorities. **2.… more
- Curtiss-Wright Corporation (Pittsburgh, PA)
- We are looking for a ** Compliance Analyst ** to join our Pittsburgh (Cheswick) location. **Your Responsibilities:** Works to ensure compliance with government ... on compliance risks, investigate incidents, and take action to ensure compliance . (20%) + Identifies risk and evaluates deficiencies while working with… more
- System One (Pittsburgh, PA)
- …- Support program execution to meet business and regulatory expectations. - Conduct risk and control self-assessments and quality assurance reviews. - Execute ... subsidiaries, and other risk partners (eg, Independent Risk Management, Compliance , Audit). - Identify risks,...and managing internal risks and controls. - Proficient with Risk & Control Self-Assessment (RCSA) processes and… more
- Federal Reserve Bank (Philadelphia, PA)
- …economists and quantitative analysts. We are seeking either a Senior Quantitative Analyst or a Financial Economist for the role. Both positions are expected ... serve as an advanced technical SME within an assigned risk area and are expected to contribute to System...research at academic conferences. **What You Have:** **Senior Quantitative Analyst :** + Bachelor's degree in a business or quantitative… more
- Philadelphia Gas Works (Philadelphia, PA)
- …the region. Make a difference in your future - Become partof the PGW Team! **PSMS Analyst - QA Specialist** The PSMS Quality Analyst will play a crucial role in ... ensuring the effectiveness and compliance of the company's Pipeline Safety Management System (PSMS)....enhancement of the company's safety protocols. The PSMS Quality Analyst evaluates and confirms asset and process safety and… more
- Xylem (Pittsburgh, PA)
- …through innovative and sustainable solutions. **The Role:** The Sr. Project Management Analyst is a senior level position responsible for leading complex project ... role involves conducting advanced analyses of project performance, performing in-depth risk assessments, and developing strategies to improve project outcomes. The… more
- Federal Reserve Bank (Philadelphia, PA)
- …and motivated. The following job descriptions details the requirements for a Business Analyst III. Applicants with less experience or education may be considered for ... the Business Analyst II position. **What You Will Do:** + Works on highly complex, high risk , and high visibility projects. + Works with the program and other… more
- Saint-Gobain (Malvern, PA)
- …team and partners to ensure adequate implementation of business controls and internal control risk mitigation. \#2 "Your Skills Matter" **_What do you bring?-_** ... "This Job Matters" **_What's the job?-_** The Sr. Financial Analyst acts as a business partner and trusted advisor...and evolution vs. budget commitment and prior year, identify risk and opportunity areas. + Prepare monthly reporting packages… more
- Deloitte (Harrisburg, PA)
- …point for aspects of engagement, program, and account financial management control . EFAs provide financial management knowledge for the entire engagement management ... 11 th , 2024 Work You Will Do: GPS Analyst EFAs are responsible for supporting one or more...lifecycle of engagements including set up, revenue recognition and compliance , monthly accounting close, monitor funding, process vendor invoices,… more
- Federal Reserve Bank (Philadelphia, PA)
- …other department processes. Provides assistance as needed to conduct financial and compliance reviews to assess adherence to department procedures. **What You Will ... creation and maintenance, identification and documentation of project risks and risk mitigation strategies, status reporting, and other progress tracking and… more
- Stantec (Butler, PA)
- Project Controls Analyst - ( 240001IL ) **Description** Stantec Buildings is on a mission to become the world's leading integrated design practice. Our architects, ... timely and useful reports including earned value, potential change order logs, risk registers, estimates to complete, variance reports, etc. + Being vigilant and… more
- PNC (Philadelphia, PA)
- …have an opportunity to contribute to the company's success. As a Field Exam Analyst within PNC's Business Credit organization, you will be based in Philadelphia, PA. ... weakness or deterioration.Evaluates accounting system controls, data integrity, managerial control oversight and borrowers accounting personnel. + Prepares Field… more
- Penn State Health (Hershey, PA)
- …backups, to ensure efficient and secure system operations. Follow IS-defined change control processes and coordinate with the Epic Environment and Release Manager to ... accurate data within the Epic system, ensuring data integrity and compliance with regulatory standards and audits. + **Workflow Optimization:** Collaborate with… more
- Eliassen Group (Harrisburg, PA)
- …performance and user efficiency. + Monitor configuration for accuracy and compliance with change control processes. **Experience Requirements:** **Hiring ... **Business System Analyst ** **Anywhere** **Type:** Contract **Category:** Business Analysis **Industry:**...further and achieve more with their technology solutions, financial, risk & compliance , and advisory solutions, and… more