- Allied Universal (Conshohocken, PA)
- …trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit . The Manager will work with internal team members ... for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global...experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience… more
- PNC (Pittsburgh, PA)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... work directly under the supervision of the head of Internal Audit and help to manage ...a strong understanding of IT systems, financial risk, and compliance . **Essential Duties and Responsibilities:** + Assist the head… more
- TE Connectivity (Middletown, PA)
- …Aerospace, Defense, & Marine (AD&M) Business Unit within TE is seeking an experienced Finance Compliance & Audit Manager to provide critical support to the ... Manager II Compliance & Audit... Manager II Compliance & Audit - REMOTE **At...single point of contact for audits. Lead and coordinate internal and external audit processes for the… more
- Robert Half Finance & Accounting (Wayne, PA)
- …services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance , and ... technical accounting while performing risk management. Duties for this Audit & Compliance Manager are...limited to: . 2 - 4+ years of related audit / compliance / internal controls experience . Public/Private… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... technology audit , risk, or controls (ie, operational audits, internal audits, advisory/consulting, controls/ compliance /legal) + Undergraduate degree or… more
- Cardinal Health (Harrisburg, PA)
- …and direction within the Quality function. **Summary** The Audit Compliance Manager is responsible for overseeing the internal audit and supplier ... audit programs and the audit compliance activities. This includes continuously improving...quality staff to achieve quality goals and maintain regulatory compliance . + Lead actions for internal and… more
- Confluent (Harrisburg, PA)
- …Streaming 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...in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of… more
- Utilities Service, LLC (Willow Grove, PA)
- …risks and improve operational efficiency. + Discuss audit findings with Senior Internal Auditor and Audit Manager to verify facts and proactively ... ** Internal Audit Associate** **Pay** : Salary...of business processes by providing assistance to the project manager , including development of audit programs, … more
- Wells Fargo (Philadelphia, PA)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience at a… more
- US Bank (Philadelphia, PA)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- Wells Fargo (Philadelphia, PA)
- …Enterprise Technology Audit Group (ETAG) is looking to fill an **IT** ** Audit Manager , Executive Director** position within their IT Governance and Functions ... are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT… more
- The Cigna Group (Philadelphia, PA)
- …across the business units. + Reports to the Part C Legal Compliance Manager ;*Monitors transactions and business processes associated with reconciling ... deficiencies identified; and*Provide meaningful and appropriate reporting to support compliance audit . **Qualifications:** Bachelor's degree or equivalent. **5+… more
- Public Consulting Group (Harrisburg, PA)
- …processes. + Develop quality control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ... our work. + Assist the Business Team in conducting research to determine compliance with relevant Medicare or other government program regulations. + Develop a… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …**Position Summary** **Under the direction of the Sr. Manager , Global Payroll Audit , Controls & Compliance , the Payroll Audit Analyst will possess ... assist Payroll teams in providing data / narratives to internal and external auditors for audit and...purposes, resolve root cause of problems and issues, ensure compliance with local Payroll tax laws, evaluate and improve… more
- Xylem (Pittsburgh, PA)
- …review findings to make sure units have closed out issues identified. + Liaise with internal and external audit as they conduct reviews within the region. Work ... unit finance leads to help close gaps identified via internal & external audit Reviews. Track findings...of Business Administration (MBA) or Master's degree in an audit / compliance discipline would be considered a plus.… more
- Ankura (PA)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... from case assessment through expert testimony, as well as compliance verification services following resolution of the matter. More...experience having attained the Senior Manager or Manager level in an audit firm; .… more
- Wells Fargo (Philadelphia, PA)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an… more
- Robert Half Finance & Accounting (Horsham, PA)
- Description We are seeking an Audit Manager to join our team. In this role, you will be responsible for conducting audits of non-public entities, overseeing ... Identify opportunities to cross-sell our services Requirements The ideal Audit Manager candidate should have a Bachelor's...limited to: + 5+ years in public accounting or internal audit + Confident user of Microsoft… more
- Sumitomo Pharma (Harrisburg, PA)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness, and is ... seeking a dynamic, highly motivated, and experienced individual for the position of Manager , CTSA. The CTSA Associate Manager is responsible for the management… more