- ManpowerGroup (Pittsburgh, PA)
- **Job Title: Internal Audit Lead ** **Location:** Downtown Pittsburgh, PA (Hybrid including travel) **Education:** Bachelor's degree required ... Project Leadership:** Lead audit projects, serving as either an audit lead or internal auditor. Interact with personnel across the company to… more
- KPMG (Philadelphia, PA)
- **Business Title:** Associate Director, Internal Audit Lead **Requisition Number:** 118479 - 77 **Function:** Business Support Services **Area of Interest:** ... our team. KPMG is currently seeking an Associate Director, Internal Audit to join our Global Information...escalation of critical issues to Head of TAM + Lead audit delivery and being the central… more
- KPMG (Philadelphia, PA)
- **Business Title:** Associate Director - Internal Audit **Requisition Number:** 118110 - 77 **Function:** Business Support Services **Area of Interest:** ... our team. KPMG is currently seeking an Associate Director, Internal Audit (KPMG operations) to join our...adequately and appropriately staffed + Supervise the preparation of audit work product and review quality, lead … more
- Penn State Health (Hershey, PA)
- …to Central PA **SUMMARY OF POSITION:** Penn State Health is transforming its Internal Audit Function and seeking passionate and talented individuals to join ... environment, giving you the flexibility and opportunity to both lead and be led. This is a highly visible...reporting processes, ensuring that the Penn State Health system-wide Internal Audit function is aligned with the… more
- Cardinal Health (Harrisburg, PA)
- **_What Internal Audit -Finance contributes to Cardinal Health_** Internal Audit - Finance is responsible for conducting financial and operational audits ... practices, processes and control procedures. Responsible for Sarbanes-Oxley (SOX) compliance, internal audit project activities and fraud investigations. +… more
- CVS Health (Philadelphia, PA)
- …Senior Analyst, Internal IT Audit will be a key member of the IT Internal Audit team and will participate in the execution of internal audits. This ... and/or interns ** Audit Reporting/Communication:** + Interacts with various levels of Internal Audit and business line management to resolve issues in a… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, ... includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter… more
- Comcast (Philadelphia, PA)
- …expertise and oversight across multiple audits and all aspects of the Internal Audit process including assessing risk, evaluating technical controls/operations, ... our vision to revolutionize industries and our goal to lead the future in media and technology, we want...work is performed, as necessary; findings are communicated to internal audit and business management. + Performs… more
- Vanguard (Chesterbrook, PA)
- …has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) ... and controls across Vanguard. In this role, you will lead and contribute to matrixed teams to complete risk-based... and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls,… more
- Confluent (Harrisburg, PA)
- …Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as ... needed) to join our Internal Audit team. In this role, you...competing priorities and deadlines. **What You Will Do:** + Lead SOX planning, scoping, and risk assessment through close… more
- Wells Fargo (Philadelphia, PA)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells...design your work approach and structure your opinions. + Lead audit execution teams with integrity and… more
- CVS Health (Philadelphia, PA)
- …Audit will be a key member of the Data, Digital, Analytics and Technology (DDAT) Internal Audit team and will participate in the execution of internal ... is responsible for delivering high quality cyber & IT internal audit results under the direction of...& technology processes and testing results and exceptions. + Lead individual cyber security project components project components and… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …to efficiently handle and assist Payroll teams in providing data / narratives to internal and external auditors for audit and SOX controls testing purposes, ... address potential risks.** **SOX** **Liaise with Payroll teams and internal / external audit during the annual...new Payroll system:** **Collaborate with local Payroll Teams, Project Lead and third party Payroll vendor to develop a… more
- Wells Fargo (Philadelphia, PA)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells...design your work approach and structure your opinions. + Lead audit execution teams with integrity and… more
- TE Connectivity (Middletown, PA)
- …Act as the single point of contact for audits. Lead and coordinate internal and external audit processes for the Aerospace, Defense, and Marine Business ... action plans to address compliance gaps. + **Team Leadership:** + Build and lead a small team of compliance/ audit professionals, providing support and strategic… more
- Wells Fargo (Philadelphia, PA)
- …+ Ensure audit plan and engagements are risk-based and executed according to Internal Audit policies and guidance + Manage allocation of people and resources ... partner with other specialist audit teams, to ensure comprehensive cybersecurity audit coverage. Specifically, this leader will lead a high performing team… more
- Comcast (Philadelphia, PA)
- …include but are not limited to: + Execute aspects of the standard internal audit process, which includes the three phases of planning, execution, ... our vision to revolutionize industries and our goal to lead the future in media and technology, we want...assistance as needed. + Acts in accordance with stated internal audit and company policies and practices,… more
- Cardinal Health (Harrisburg, PA)
- …supplier performance. + Oversees auditing process and audit teams, including the Supplier Audit program and the Internal Audit program compliant with all ... **_Qualifications_** + 12+ years of experience in leading strategic supplier quality audit and compliance initiatives preferred. + Lead Auditor experience highly… more
- Cardinal Health (Harrisburg, PA)
- …Quality function. **Summary** The Audit Compliance Manager is responsible for overseeing the internal audit and supplier audit programs and the audit ... partnering with the supplier quality teams, monitoring and managing audit related activities and metrics, leading a team of...to achieve quality goals and maintain regulatory compliance. + Lead actions for internal and supplier audits… more
- Comcast (Philadelphia, PA)
- …knowledge of company tax and tax law. **Job Description** **Core Responsibilities** + Lead state and local tax audit matters with government agencies. + ... our vision to revolutionize industries and our goal to lead the future in media and technology, we want...tax audits. + Participates in the development of tax audit plans and strategies. + Conducts internal … more