- PNC (Pittsburgh, PA)
- … Team Manager, you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This position is primarily ... comprehensive audit program over all aspects of model risk management, including model ... audit engagements for various functions within the model life cycle and model risk… more
- American Express (Harrisburg, PA)
- … risk -based assurance, advisory services and to influence the way the company manages risk . We are committed to growing our audit staff significantly as we ... continue to expand and enhance the Internal Audit Group. Our assurance and risk professionals...enterprise project management standards (and other applicable standards). + Lead the planning, execution, and monitoring of IAG's PG… more
- Vanguard (Chesterbrook, PA)
- … audit activities for the Investments division, including risk assessments and audit planning. + Lead multiple audit and consulting engagements to ... & SOX department is hiring a Senior Team Lead - Investments Audit for the Global...audits and consulting engagements across portfolio management, trading, and risk management functions. The Senior Team Lead … more
- Vanguard (Chesterbrook, PA)
- …you will lead and collaborate with cross-functional teams to complete risk -based audit engagements, assess internal controls, and influence senior leadership ... audit leadership and investment teams on governance, risk , and control matters. + Lead multiple...How We Work Vanguard has implemented a hybrid working model for the majority of our crew members, designed… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- **Job Description** **Job Summary:** This lead validator position will lead model validation related responsibilities in the independent validation of ... Develop validation plans for BSA/AML and fraud-related models. + Lead , perform and review model validations for...Bank Secrecy Act, US PATRIOT Act, and OFAC. + Model Risk Management regulatory guidance SR 11-7… more
- Truist (King Of Prussia, PA)
- … the execution of technical model validation reviews completed by the Truist Model Risk Management Risk Management Technical Review Team. Work will ... ensure TAS concurs with the conclusions made by the Model Risk Management Team (MRM) within Truist....model 's expected use and the scope of the Audit project. 2. In coordination with the more experienced… more
- Robert Half (Philadelphia, PA)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, either in ... associated with their use of technology, to protect and lead enterprise value. + Innovation: new ways of thinking...finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network… more
- Vanguard (Chesterbrook, PA)
- …and achieve success in a fast-paced, complex work environment + Strong working knowledge of audit , risk , and controls with a relevant certification is a plus but ... reporting, and automation utilities across all phases of the audit / SOX lifecycle (annual planning, risk ...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- Guardian Life (Bethlehem, PA)
- … methodologies, risk frameworks (eg, COSO), and regulatory standards (eg, IIA Standards, Model Audit Rule) Location Hybrid: 3 days in Bethlehem PA or Holmdel ... Head of Strategy, Operations and Professional Practices and the Audit Operations & Technology Lead within the...degree + 4+ years of proven experience in Interna Audit , Risk Management, or Compliance (Internal … more
- Vanguard (Chesterbrook, PA)
- …response, backup and recovery, and physical security. In this role, you will lead risk -based audits to evaluate internal controls and influence senior management ... stakeholder groups across divisions is key to implementing the audit coverage strategy for critical risk topics....for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- Huntington National Bank (Pittsburgh, PA)
- …Summary: Our Enterprise Data Governance team is growing, and we're looking for an outstanding Data Risk Lead to join our team. The Data Risk Lead ... journey to being a data driven organization. The Data Risk Lead will help develop current team...Works closely and manages relationships with internal partners in Audit , Compliance, Risk , and Legal to identify… more
- Huntington National Bank (Pittsburgh, PA)
- …and Responsibilities: + Works closely and manages relationships with internal partners in Audit , Compliance, Risk , and Legal to identify and define data ... Summary: + We are seeking an experienced Data Governance Lead to join our team as an individual contributor....management, data lineage, metadata, and reference data management + Risk management, regulatory, compliance, and/or audit experience… more
- M&T Bank (Pittsburgh, PA)
- …manage team workload, and ensure alignment with threat landscape changes. . Lead the collection, analysis, and dissemination of actionable threat intelligence. . ... performance management and terminations. . Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the… more
- American Express (Harrisburg, PA)
- …rules & guidance for MS-U.S. colleagues. + Lead special projects in support of risk management, audit outputs, etc. + Lead and develop broad reaching ... ensure the business is effectively managed in accordance with risk appetite. This Director will also lead ...situations. + Experience working with Control Management, GCO, Compliance, Risk , and/or Internal Audit . + BA/BS Degree… more
- Wolters Kluwer (Philadelphia, PA)
- …Administration strongly preferred. **Experience** + 7+ years of experience in AI governance, model governance, compliance, risk , audit , or a similar ... processes. + A plus: Deep familiarity with regulated industries and well-established model risk governance (eg, SR 11-7 frameworks). **Core Competencies** +… more
- Merck (West Point, PA)
- …and management of the Quality team overseeing Regulatory Inspections, Site Internal Audit and Health Authority reporting supporting the West Point Manufacturing and ... on compliance related matters. The role also involves serving as the lead for regulatory agency inspection coordination and collaborating with other departments to… more
- SAP (Newtown Square, PA)
- …adherence of risk policies with global SAP standards. Enhance internal audit functions to increase process efficiency. Provide reports on analysis and corrective ... Job Title: Info Security Compliance Sen. Specialist Location: Newtown Square, PA Work Model : Hybrid Work Model Purpose and Objective: SAP America, Inc. seeks… more
- Bank of America (Pittsburgh, PA)
- …+ Internal Audit Review + Leadership Development + Recruiting + Risk Management + Client Management + Customer Service Management + Employee Counseling + ... job is responsible for leading the overall service delivery model to include the bank's digital offerings and wealth...and enterprise capabilities. Additionally, the MCRM serves as the Lead and Referral Coordinator for the market and manages… more
- Vanguard (Malvern, PA)
- …on complex control-related issues. Provides senior level consulting to IT on internal audit activities and results as well as risk mitigation initiatives in ... and accountability to IT crew. 7. Consults with Enterprise Risk Management, Information Security, Internal Audit and...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- Guardian Life (Bethlehem, PA)
- … audit , SOX, NYDFS, MAR and regulatory requirements. + Collaborate with IT Risk , Internal Audit , and Compliance to maintain a strong control environment. + ... intelligence, honor, energy, adaptability, innovation, process oriented that will lead a team of talented individuals. The Head of...protected and defended against cyber threats and reduce company risk and instill trust in all forms of identity.… more