- PNC (Pittsburgh, PA)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting IT Issues and Technology ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… 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 ...exhibiting high levels of insights and intellectual curiosity + Technology and Digital savviness - ability to recognize and… more
- Vanguard (Chesterbrook, PA)
- …new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. This ... governance, risk, control, and areas of expertise. + Manage technology audit and consulting engagements to ensure...years related work experience. Experience with technology audit , risk, or controls (ie, operational audits, internal… 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 ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Robert Half Technology (Philadelphia, PA)
- Description We are offering an exciting opportunity for an Audit Manager to join our team in Philadelphia, Pennsylvania. This role focuses primarily on managing ... and IT general controls in the industry. The Audit Manager will also be responsible for...Experience in Auditing * Ability to plan and implement Audit Plans Technology Doesn't Change the World,… 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 ... new category within data infrastructure - data streaming. This technology will allow every organization to create experiences and...projects (as needed) to join our Internal Audit team. In this role, you… more
- US Bank (Philadelphia, PA)
- …Coordinating audit activities by integrating other internal audit subject matter teams (Information Technology , Anti-Money Laundering, Compliance, Risk ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ...members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: -… more
- TE Connectivity (Middletown, PA)
- …Marine (AD&M) Business Unit within TE is seeking an experienced Finance Compliance & Audit Manager to provide critical support to the business unit Finance team. ... Manager II Compliance & Audit - REMOTE...single point of contact for audits. Lead and coordinate internal and external audit processes for the Aerospace,… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an **IT** ** Audit Manager , Executive Director** position within ... technology . In addition, the team partners with business audit teams to address technology and information...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director ... external threat landscape, you'll be exposed to cutting edge technology and threat management techniques. We're looking for team...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist… more
- Robert Half Finance & Accounting (Wayne, PA)
- …Global, 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 but not...limited to: . 2 - 4+ years of related audit /compliance/ internal controls experience . Public/Private accounting mix… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... audit matters with government agencies. The Senior Manager will be part of a collaborative team and...tax audits. + Participates in the development of tax audit plans and strategies. + Conducts internal … 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 ... programs to improve work outcomes. + Regularly report quality metrics proactively to manager , product line leads, and client engagement leads. + Hire and train… 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
- 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
- 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 ... and local business unit finance leads to help close gaps identified via internal & external audit Reviews. Track findings and documentation addressing… more
- Deloitte (Harrisburg, PA)
- Tax Manager , Internal Federal & State Direct Tax Overview Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, ... Information Technology , Marketing and Communications, and Facilities Management. This Tax Manager role is part of our internal US Firms Tax ("USFT") team… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing ... manager 's discretion. As PNC expands and enhances its technology , our commitment to ensure our customers transactions are...businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Oversees and executes changes in internal … more
- PNC (Pittsburgh, PA)
- …As an Internal Auditor Sr, you will be within PNC's Internal Audit organization, supporting the Enterprise Risk Management and Corporate Responsibility ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX ... internal and external dashboarding/reporting. + Collaborating with SOX Testing colleagues, Internal Audit , and Risk counterparts to advance SOX campaign… more