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Keywords: Line of Business Risk Manager - SOX & Internal Control Compliance, Location: Pittsburgh, PA

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Line of Business Risk Manager - SOX & Internal Control Compliance

company’s success. As a Line of Business Risk Manager within PNC's Finance Governance & Oversight/Control organization..., including Materiality Thresholds & qualitative considerations Oversee compliance within each Line of Business (LOB) and Shared...

Posted Date: 13 Mar 2025

Line of Business Risk Specialist Senior- SOX

broader Control and Finance initiatives where appropriate Job Description Executes the Line of Business Risk Management... company’s success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance & Oversight organization...

Posted Date: 08 Feb 2025

Finance Specialist Senior- Real Estate

testing procedures and deliverables including working with key business and internal finance partners (Corporate Control... to risk review and challenge for assigned business. Promptly identifies and addresses control matters; maintains sound control...

Posted Date: 23 Feb 2025