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PPG Industries INC.
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Pittsburgh, Pennsylvania
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IT Internal Audit Manager - JR2417636
DESCRIPTION/RESPONSIBILITIES:
We are looking for a motivated ... capabilities. As an IT Internal Audit Manager, you will oversee the IT SOX program and ensuring its aligning
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Deloitte
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Philadelphia, Pennsylvania
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business processes, regulatory requirements, internal control risk management, process, data and technology ... Deloitte Risk and Financial Advisory Risk, Data and Regulatory Liquidity - Manager
Deloitte Risk
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M&T Bank
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Radnor, Pennsylvania
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Understand and adhere to the Company’s risk and regulatory standards, policies, and controls in accordance ... review process in accordance with the Enterprise Risk Framework.
**Primary Responsibilities
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PNC
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Pittsburgh, Pennsylvania
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Knowledge, Internal Controls, Operational Risk, Organizational Governance, Process Management, Regulatory ... locations.
Additional Responsibilities:
• Partners with regulatory risk manager to execute
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PNC
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Pittsburgh, Pennsylvania
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Knowledge, Internal Controls, Operational Risk, Organizational Governance, Process Management, Regulatory ... strategy and oversees the execution of the risk management work sets to meet business and regulatory
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Pfizer
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Collegeville, Pennsylvania
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relevant Quality Risk Management (QRM) tools.
Provide feedback to QRM Business Process Owner (BPO) to ... :** PRD GCP Quality, Regulatory QA, Global Biometrics & Data Management and Business Process Owners
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PNC
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Pittsburgh, Pennsylvania
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Knowledge, Internal Controls, Operational Risk, Organizational Governance, Process Management, Regulatory ... of the risk management program to meet business and regulatory expectations. Leads in the design and
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PNC
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Philadelphia, Pennsylvania
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business initiatives. Works cooperatively with the business, legal partners, audit and other risk ... their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk
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PNC
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Pittsburgh, Pennsylvania
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Regulatory Change Program, and various Compliance Risk Management framework activities. Some of the key tasks ... Regulatory Change Program (i.e. weekly, monthly, quarterly)
• Works closely with Independent Risk
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First National Bank
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Pittsburgh, Pennsylvania
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Business Unit: Credit
Reports to: Supervisor or Manager of Credit Risk
Position Overview:
This position is primarily responsible for assisting the Manager of Credit Risk and Reporting in the execution of
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First National Bank
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Sewickley, Pennsylvania
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Join our team. Make a difference - for us and for your future.nPosition Title: Market Manager 1
Business Unit: Retail
Reports To: Regional Banking Executive
Position Overview:
This position is primarily
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PNC
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Pittsburgh, Pennsylvania
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remotely, at manager’s discretion.
Responsibilities/Required Characteristics:
• Lead the risk ... initiatives. Works cooperatively with the business, legal partners, audit and other risk disciplines across
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PNC
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Pittsburgh, Pennsylvania
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Knowledge, Internal Controls, Operational Risk, Organizational Governance, Process Management, Regulatory ... performed remotely, at the manager’s discretion.
Preferred Skills Include:
Risk & Control
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Allied Universal
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Conshohocken, Pennsylvania
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regulatory standards and internal best practices
Support performance of regular risk assessments to ... ® is hiring a Manager - Internal Audit, Global SOX. The Manager of Internal Audit - Global SOX will
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PNC
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Pittsburgh, Pennsylvania
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Risk Manager II within PNC's Enterprise Technology & Security organization, you will be based in ... :
· Depth of data technology risk management including governance and controls within a large bank or
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PNC
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Pittsburgh, Pennsylvania
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Management Metric (KRI) Report.
• Coordinate and support the Risk Appetite process within Enterprise ... characteristics:
• Risk Management and/or Regulatory Compliance experience is required.
• Prior exposure to
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PNC
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Pittsburgh, Pennsylvania
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availability and affordability impact on credit performance. You will partner with line of business, risk ... adequate controls over the financial and regulatory reporting processes. Responsible for running complex
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PNC
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Pittsburgh, Pennsylvania
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monthly data quality monitoring and controls supporting regulatory / finance filings
• Review and ... and analyses to maintain adequate controls over the financial and regulatory reporting processes
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PNC
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Pittsburgh, Pennsylvania
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maintain adequate controls over the reserve estimation process for quarterly CECL and annual Stress Testing exercises. You will be responsible for:
• running complex business performance, risk and operational
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Wolters Kluwer
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Harrisburg, Pennsylvania
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ongoing IT risk assessments and application scoping
Identify areas of process, control and security ... knowledge of the principles and practices of business process improvement and auditing
Auditing
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PNC
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Pittsburgh, Pennsylvania
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and analyses to maintain adequate controls over the financial and regulatory reporting processes. Responsible for running complex business performance, risk and operational analytics. May include the
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SHI
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Harrisburg, Pennsylvania
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processes for relevant compliance
Work with various business units to ensure controls are adequate ... process and data analysis skills with the ability to communicate systems concepts in a meaningful business
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GlaxoSmithKline LLC
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Collegeville, Pennsylvania
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leading and delivering Chemistry and Manufacturing Controls regulatory strategy interest you? If so, this role may be for you!
As Regulatory Affairs - Chemistry, Manufacturing and Controls (CMC) Manager, you
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UKG (Ultimate Kronos Group)
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Harrisburg, Pennsylvania
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ongoing changes in, HR Compliance programs highlighting risk management, exposure, and escalation process ... risk for global compliance and identify strategies and plans to mitigate risks.
Regulatory Updates
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J&J Family of Companies
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Harrisburg, Pennsylvania
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approaches to assist the HCC leadership teams to assess risk areas due to emerging new business models and changes in regulatory requirements.
The Senior Manager has dotted line leadership responsibility for a
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PNC
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Pittsburgh, Pennsylvania
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regulatory reporting processes. Responsible for running complex business performance, risk and operational ... limited to the following:
Able to design and build the process based on business requirements with the
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EY
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Philadelphia, Pennsylvania
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role involves working closely with IT, security teams, and business units to ensure that our cyber risk posture is aligned with our business objectives and regulatory requirements..
**Your key
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EY
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Pittsburgh, Pennsylvania
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role involves working closely with IT, security teams, and business units to ensure that our cyber risk posture is aligned with our business objectives and regulatory requirements..
**Your key
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PNC
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Pittsburgh, Pennsylvania
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Quantitative Analytics & Model Development Group Manager Senior you will be a member of the Independent Risk Management team reporting to PNC’s Chief Model Risk Officer. This position is primarily based in a location
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Independence Blue Cross, LLC
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Philadelphia, Pennsylvania
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Manager Regulatory Performance- Government Markets (Sales & Marketing) - 240112
DESCRIPTION ... sales allegation process. The Manager will own the Sales Allegation and Marketing Review processes and
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