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Senior LOB Risk Specialist - SOX and Internal Controls @ PNC

Pittsburgh, Pennsylvania, United States of AmericaOnsiteFull-time
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About this role

Join our team as a Senior LOB Risk Specialist - SOX and Internal Controls and play a key role in risk management and regulatory compliance for financial reporting. Collaborate with cross-functional teams, drive process excellence, and ensure adherence to SOX and FGO frameworks. Grow your career in a dynamic, inclusive finance environment at PNC.. Category: Corporate Functions

Skills

internal controlssox complianceregulatory reportingrisk managementfinancial reportingcontrol framework assessmentegrc archerprocess managementoperational riskstandard operating procedureschange managementconflict managementcrisis managementstrategic planningdecision making

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