- 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 the Technology Audit team . This position is primarily based...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- 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 the Change & Project Audit team . This position is primarily based in a PNC location. Preferred locations are… more
- Allied Universal (Conshohocken, PA)
- …on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and external consultants to ... for most full-time positions! Allied Universal(R) is hiring a Manager - Internal Audit , Global...to maintaining the independence and ethical standards of the audit team while fostering productive collaboration with… 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 ... Audit organization, supporting the Technology Issues Management (URSIT) Audit team . This position is primarily based in a PNC location. Preferred locations… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate ... ratings, and recommendations to senior management. + Communicates expectations and review work of audit team to provide coaching and feedback to aid in their… more
- Vail Resorts (PA)
- …the position is filled (whichever is first). **Job Summary:** As the Senior Analyst Internal Audit , you are a key team member of the Internal Audit ... scope and execution. + Capable of conducting a fraud audit with guidance from manager . + Core... team and Company need you most. + Internal Audit Engagement Delivery + Responsible for… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Data Analytics/ Audit Manager , VP to lead audits within a dynamic environment. The Chief Operating Office (COO) ... audit team is responsible for ...audit team is responsible for audit coverage of...audit coverage of data management and data risk audit coverage strategy for Internal Audit… more
- CBRE (Philadelphia, PA)
- …America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can work ... Audit SOX Manager - Remote Job... Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024...performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Deloitte (Harrisburg, PA)
- …Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience leading IT internal audit , external audits, and or service organization control reporting ... assessment programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification team which includes risk management, audits,… more
- Wipfli LLP (Philadelphia, PA)
- …business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX/FDICIA. ... and mental wellness initiatives, we take care of our team . If you want to be in an environment...for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements of… more
- The Cigna Group (Philadelphia, PA)
- **Job Summary:** The Medicare Coding Quality Review Audit Manager is responsible for day-to-day oversight of the Risk Adjustment coding quality assurance ... of tasks that may be performed concurrently to achieve objectives. + Leads team of certified coders and administrative support personnel to ensure that coding… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …employees across the world!** **Position Summary** **Under the direction of the Sr. Manager , Global Payroll Audit , Controls & Compliance, the Payroll Audit ... assist Payroll teams in providing data / narratives to internal and external auditors for audit and...least annually.** **Ad Hoc Projects:** **Collaborate with the Payroll Team on ad hoc projects, as needed.** **Qualifications:** **Degree… more
- Ankura (PA)
- Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...experience having attained the Senior Manager or Manager level in an audit firm; .… more
- Prime Therapeutics (Harrisburg, PA)
- …Title** Client Audit Analyst **Job Description** As a member of the Client Audit Management (CAM) team , the Client Audit Analyst supports the planning, ... owners, regulatory bodies, or other third parties. The Client Audit Analyst is responsible for supporting the development, maintenance,...role is to provide behind-the-scenes support to the CAM team in the area of Data Management and Analytics… 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 ... business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and...ability to solve complex problems while collaborating with a team **In this role you will:** + Participate in… more
- Wolters Kluwer (Harrisburg, PA)
- …contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team . This is an individual contributor opportunity for ... Controls organization is separate and distinct from the Internal Audit function. Our system of ... Controls organization + Ability to work collaboratively with team members and independently as needed + Demonstrate ownership… more
- Utilities Service, LLC (Willow Grove, PA)
- …documenting work performed and related discussions; coordinating the audit with Internal Audit Manager ; escalating findings, issues and project delays ... to Internal Audit Manager ; and communicating key issues to...materials, and tracking issues. + Responsible for assisting the Internal Audit team in maintaining… more
- PNC (Pittsburgh, PA)
- …will be within PNC's Internal Audit organization, supporting the Technology Audit team . This position is primarily based in a PNC location. Preferred ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …and application of governance and risk management. You will be a part of the Global Internal Audit team consisting of 60 auditors who possess expertise in ... and business consulting. We aim to be a world-class Internal Audit functions that support Olympus's goal...+ Commitment to best practices and staying current on audit issues and industry trends. + Team … more
- Comcast (Philadelphia, PA)
- …Comcast. Job Summary Engagement Manager , Corporate Technology - Comcast Global Audit Team Responsible for performing quarterly audit engagements ... and all significant risks are addressed. + Manages the activities of assigned audit team members utilizing standard internal audit methods and keeps… more