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Remote Internal Audit Risk Management Jobs in Pennsylvania

Bing Recruitment

Chief Risk Officer

Philadelphia, PA · On-site +1

$185K - $250K/yr

Remote; AL; CA; IL; FL; MA; NC; NJ; NY; PA; TX; UT; VA Pay Salary: $185,000-$250,000, bonus ... audit, compliance, or risk management. · Education: Master's degree in legal, finance, economics ...

Autodesk

Senior Manager, Trust Risk 102657

Indiana, PA · On-site +1

Operationalizing risk management and working with executive stakeholders is as much of an art as it ... This role can be on-site, hybrid, or remote in the US. Responsibilities * Utilize extensive ...

NETZSCH Group

Compliance & Contract Manager

Exton, PA · On-site +1

Advise management and business functions on compliance, risk, and regulatory matters. * Conduct risk assessments, control reviews, internal assessments, and coordinate internal and external audits.

Clark Associates

Director of Risk

Lancaster, PA · On-site +1

Lead the design, procurement, and ongoing management of all corporate insurance programs, including ... Risk Mitigation & Internal Collaboration * Coordinate with Legal, Employee Services, Finance ...

Merakey

Quality Assurance Risk Manager

Lafayette Hill, PA · Remote

$70K - $75K/yr

This is a Hybrid-Remote position with up to 50% travel required to: * Sacramento, CA and ... Serve as primary contact for program management. * Aggregate and analyze data from payer Value Base ...

Solar Mason

Chief Risk Officer (CRO)

Scranton, PA · On-site +1

We are seeking a Chief Risk Officer (CRO) to join our executive team. The CRO will identify, assess ... Conducting policy and compliance audits and reporting findings to top management. * Keeping abreast ...

Fliff

Head of Risk & Trading

Philadelphia, PA · On-site +1

$100K - $150K/yr

Risk Management : Develop and implement comprehensive risk management frameworks and strategies ... Collaborate with internal stakeholders, including marketing, product development, and technology ...

Fliff

Head of Risk & Trading

Philadelphia, PA · On-site +1

$100K - $150K/yr

Risk Management : Develop and implement comprehensive risk management frameworks and strategies ... Collaborate with internal stakeholders, including marketing, product development, and technology ...

SitusAMC

AVP, Loan Management

Plymouth Meeting, PA · On-site +1

Support a strong risk management and control environment by adhering to company standards, collaborating effectively with internal audit stakeholders and complying with remediation efforts identified ...

The Pennsylvania State University

Act as liaison for internal and external audits, reviews, and investigations; coordinate responses ... with the manager. Standard work hours follow the Eastern Time Zone. Remote employees may be ...

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All JobsInternal Audit Risk Management JobsRemote Internal Audit Risk Management JobsRemote Internal Audit Risk Management Jobs in Pennsylvania

Remote Internal Audit Risk Management information

What is the difference between Remote Internal Audit Risk Management vs Remote Compliance Analyst?

AspectRemote Internal Audit Risk ManagementRemote Compliance Analyst
CertificationsCPA, CIA, CISACCA, CRCM
Work EnvironmentAudit departments, risk management teamsRegulatory compliance departments, legal teams
Industry UsageFinance, banking, insuranceFinancial services, healthcare, banking
Primary FocusAssessing internal controls, risk mitigationEnsuring adherence to regulations, policies

Remote Internal Audit Risk Management professionals focus on evaluating internal controls and mitigating risks within organizations, often working closely with audit teams. In contrast, Remote Compliance Analysts concentrate on ensuring organizations adhere to legal and regulatory requirements. While both roles require understanding of industry standards and certifications, their core responsibilities differ, with internal audit emphasizing risk assessment and compliance analysis focusing on regulatory adherence.

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The most popular types of Internal Audit Risk Management jobs in Pennsylvania are:

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For Remote Internal Audit Risk Management jobs in Pennsylvania, the most frequently searched job titles are:

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Cities in Pennsylvania with the most Remote Internal Audit Risk Management job openings:

Remote Internal Audit Risk Management jobs near you

JB061817 - Technical Project Manager (Dat

USM

Pittsburgh, PA • On-site, Remote

Contractor

This job post has expired today. Applications are no longer accepted.

Job description

  • Start Date: Interview Types
  • Skills 8-10 years of projec.. Visa Types Green Card, US Citiz..

    • Job Title: Technical Project Manager (Data Controls & Compliance Reporting)
    Location: Pittsburgh, PA (REMOTE)
    Duration: 6-12 Months Contract
    Job Description:
    Experienced Technical Project Manager to lead Data Controls and Compliance Reporting initiatives. This role will serve as the primary liaison between auditors, business stakeholders, data owners, compliance teams, and technology teams to ensure effective governance, control execution, reporting accuracy, and timely remediation of audit findings. The ideal candidate combines strong project management expertise with a solid understanding of data governance, controls, risk management, and regulatory compliance.
    Key Responsibilities
    • Lead end-to-end delivery of data controls, compliance reporting, and audit-related projects.
    • Partner with internal and external auditors to facilitate audits, walkthroughs, evidence collection, and remediation tracking.
    • Coordinate with business stakeholders, data owners, compliance, risk, and technology teams to ensure control effectiveness.
    • Establish and manage project plans, timelines, RAID logs, dependencies, and stakeholder communications.
    • Oversee the design, implementation, and monitoring of data quality, security, and governance controls.
    • Drive issue resolution and remediation activities arising from audits, risk assessments, and compliance reviews.
    • Develop executive-level status reports, dashboards, and presentations for leadership.
    • Ensure compliance with regulatory, corporate governance, and internal control requirements.
    • Facilitate governance meetings and track action items to closure.
    • Identify opportunities to automate controls, reporting, and audit evidence collection processes.

    Required Qualifications
    • Bachelor's degree in information technology, Computer Science, Business, or related field.
    • 8-10 years of project/program management experience in data, compliance, governance, or audit-related initiatives.
    • Strong understanding of Data Governance, Data Quality, Data Controls, Risk Management, and Compliance frameworks.
    • Experience working with internal/external auditors and managing audit remediation programs.
    • Proficiency with project management methodologies (Agile, Waterfall, Hybrid).
    • Strong stakeholder management and executive communication skills.
    • Experience with reporting and visualization tools such as Power BI, Tableau, or similar platforms.
    • Knowledge of regulatory frameworks such as SOX, GDPR, CCPA, or industry-specific compliance standards is preferred.

    Apply