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The Sarbanes-Oxley (SOX) Control and Compliance Manager will lead the Company's internal controls program, perform regulatory compliance audits as needed, and support the Company's Environmental, Social and Governance (ESG) and Enterprise Risk Management (ERM) programs.
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Understanding of Environmental, Social, and Governance (ESG) standards and Enterprise Risk Management (ERM) programs is a plus. Work under the direction of the VP of Risk Management and with various areas of the organization to identify, document, mitigate, manage, or accept internal and external risks.
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This role will work closely with the leaders of the Risk Management, Legal, and Accounting teams and also liaise with internal and external auditors regularly. Healthcare Services Group, Inc., headquartered in Bensalem, PA provides management, administrative and operating expertise and services to the housekeeping, laundry, linen, facility maintenance and dietary service departments of the health care industry, including nursing homes, retirement complexes, rehabilitation centers and hospitals located throughout the United States.
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Managing Risk - Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework.
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Develop ecosystem leadership inside and outside of the branch as a COI. Works across a broad range of ecosystem partners, including PNCI, Wealth Management, Business Banking and Mortgage. Matrix Management – Ability to build and use effective working relationships within own department and across department, functional, and geographic reporting lines.
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Fraud Detection and Prevention - Knowledge of and ability to utilize processes, tools, and techniques for detecting, addressing and preventing fraudulent situations. Delivers a unique customer experience aimed at improving customer financial wellbeing and creating loyalty while increasing share of wallet.
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The Technology and Process Optimization Analyst will work with the Enterprise Resilience organization to develop and deliver technology solutions for Ally’s Business Continuity, Disaster Recovery, Operational Resilience, and Third Party Risk Management teams, in collaboration with Information Technology and Risk partners.
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Education No Degree Additional Job Description Benefits PNC offers employees a comprehensive range of benefits to help meet your needs now and in the future. Job Description Delivers a unique customer experience aimed at improving customer financial wellbeing and creating loyalty while increasing share of wallet.
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Apply project controls including scoping, milestone identification, budget management, risk assessment, and post-implementation reviews. 8+ years of professional experience in complex enterprise-wide data & analytics architecture, data management, and data platform migration programs.
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