Line Business Risk Manager - Sox & Internal Control Compliance jobs at Pnc in United States, Pittsburgh
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United States
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Pittsburgh
120 jobs found
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PNC
PNC Internal Audit Team Mgr Sr - AMG United States, Pennsylvania, Pittsburgh
Knowledge of Wealth Management and Investments. Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Performs...
Leverages complex analytical tools to provide business and technical expertise for the analytics process, tools and useful applications across multiple functions or business units to create data driven solutions. Consulting...
Plans the execution of compliance programs to prevent illegal, unethical, or improper business practices. Develops ability to constructively challenge conclusions/status quo. Supports key business initiatives by analyzing data to identify...
Provides strategic and analytical insights around quantitative analyses, processes, and validations. Reviews complex quantitative analyses and models and engages with the Line of Business to enhance model development by incorporating...
Review, analyze and may be responsible for leading initiatives related to the selection, design, development and promotion of new or existing products utilizing traditional and emerging capabilities in technology, operations,...
Manages all of the real estate assets and holds responsibility for the financial performance of a portfolio. Responsible for 200-300 assets. Oversees the day-to-day performance of the real estate portfolio....
Leverages complex analytical tools to provide business and technical expertise for the analytics process, tools and useful applications across multiple functions or business units to create data driven solutions. Consulting...
Knowledge of Wealth Management and Investments. Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Performs...
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