- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As a Risk & Control Advisor within PNC's Operational Risk Management ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- Vanguard (Malvern, PA)
- … Risk Management team supports Vanguard's retirement division. The Senior Divisional Risk Advisor role will support the Institutional Investment Group with ... at all levels in the organization. + Implements and manages risk and control management standards within the division's processes. Identifies and prioritizes… more
- Vanguard (Chesterbrook, PA)
- …and business leaders to share knowledge and perspective on topics related to governance, risk , control , and areas of expertise. + Manages audit and consulting ... Engagement Manager role, you will be a subject matter expert for the Financial Advisor Services (FAS) division and intermediary business, and lead teams to complete … more
- PNC (Pittsburgh, PA)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... success. We are looking to hire a Sanctions Senior Advisor within PNC's Independent Risk Management (IRM)...US and international sanctions programs, a familiarity with export control requirements and the ability to apply core concepts… more
- PNC (Pittsburgh, PA)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... to the company's success. As a Chief Operating Officer within PNC's Risk Management Enterprise Compliance Programs organization, you will be based in Pittsburgh,… more
- M&T Bank (State College, PA)
- **Overview:** Serves as an advisor to provide an advice-based approach to financial solutions for an assigned book of business. Actively solicits new and existing ... tool in the appropriate system. + *Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's … more
- Cardinal Health (Harrisburg, PA)
- …and Security Technology provides technical solutions for facility and security risk management. Creates security standards and deploys technology, including, but not ... company's business needs and to proactively and innovatively prevent or mitigate risk while protecting significant company assets and being prepared to respond in… more
- Vanguard (Malvern, PA)
- Responsibilities: + Serves as an experienced advisor to the business, and interfaces regularly with business unit stakeholders and internal risk and compliance ... within the business. Provides guidance to mitigate compliance risks and control gaps. + Oversees the design, implementation, execution, and maintenance of… more
- M&T Bank (York, PA)
- …to achieve sales goals as expected. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the Company's ... Risk Appetite. Identify risk -related issues needing escalation...reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- Eliassen Group (Pittsburgh, PA)
- …the bank's cybersecurity strategy and initiatives. + Act as a strategic risk advisor to the Global Head of Cyber Control Services. + Liaise with technology ... reducing cyber risks to the bank. As a strategic risk advisor , you will work closely with...will work closely with the Global Head of Cyber Control Services and collaborate with technology risk … more
- Huntington National Bank (Pittsburgh, PA)
- …segment in audit findings and responses, reviewing remediation plans, and be a trusted advisor to identify risk to the company. Description: Huntington is on a ... is tasked with partnering with the cyber security segment providing risk support, control and metric design, and overall challenge on various technical… more
- Vail Resorts (PA)
- …objectives. This individual will work cross-functionally with IT and Business stakeholders to provide risk and control guidance, create a risk aware and ... first). **Job Summary:** We are seeking an exceptional **Director of Governance, Risk , Compliance (GRC), and Privacy** to lead and enhance Vail Resorts compliance,… more
- Vanguard (Wayne, PA)
- …implementation, and maintenance of compliance processes, as well overseeing key control activities. Additionally, this role serves as a trusted advisor ... identify, investigate, and recommend improvements to allow for improved risk identification and risk management. + Lead...to allow for improved risk identification and risk management. + Lead and conduct assessments of compliance… more
- Vanguard (Malvern, PA)
- …managed through a centralized program team. OCP aims to strengthen the overall control environment at Vanguard, foster risk awareness and accountability for ... overarching goals across stakeholders. + Ensures all steps are taken to mitigate risk and maintains control , compliance, audit, and legal requirements. Maintains… more
- Bank of America (Philadelphia, PA)
- …in assets under management. A predominate objective of the position is to limit risk and financial exposure to the business unit and the firm. The Supervisory ... objectives and contributes to the line of business profitability by influencing Advisor business practices in ways that minimize regulatory and financial risk… more
- Vanguard (Malvern, PA)
- …managed through a centralized program team. OCP aims to strengthen the overall control environment at Vanguard, foster risk awareness and accountability for ... (OCP) is a newly created team under the Global Risk & Security division. The Operational Controls Program (OCP)...to strengthen management of processes and enhance the internal control infrastructure to drive a more effective overall operating… more
- Takeda Pharmaceuticals (Exton, PA)
- …for SOX, able to give expert advice and insights across TBS and Finance, Risk & Controls + Elevate control capabilities within the region **ACCOUNTABILITIES** ... teams to ensure proper execution of controls. + Manage control changes for the process areas within the region,...providing strategic direction for the region & globally on risk and controls. + A deep understanding and thought… more
- Wells Fargo (Philadelphia, PA)
- …within one or more segments of the Audit Plan + Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + ... so that you can be viewed as a trusted advisor on risks in these areas to management and...tasks **.** **Required Qualifications:** + 7+ years of Audit, Risk experience, or equivalent demonstrated through one or a… more
- Wells Fargo (Philadelphia, PA)
- …within one or more segments of the Audit Plan + Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + ... so that you can be viewed as a trusted advisor on risks in these areas to management and...tasks **.** **Required Qualifications:** + 7+ years of Audit, Risk experience, or equivalent demonstrated through one or a… more
- Vanguard (Chesterbrook, PA)
- …and technology leaders to share knowledge and perspective on topics related to governance, risk , control , and areas of expertise. + Manage technology audit and ... role, you will lead and contribute to matrixed teams to complete risk -based audit engagements to evaluate management's internal controls, influence senior levels of… more