- Wipfli LLP (Philadelphia, PA)
- …Wipfli is the place for you. This role will be focused on supporting our audit clients in the technology industry . Wipfli includes SaaS, including FinTech, ... Bio-Tech, with many in the start-up phase! Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- PNC (Pittsburgh, PA)
- …an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Issues Management (URSIT) Audit team. This ... promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders...to get things done This role would support the Technology Audit Team in validating a regulatory… more
- PNC (Pittsburgh, PA)
- … Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is primarily ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Pittsburgh, PA)
- …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 ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Parsons Corporation (Harrisburg, PA)
- …right now. We've got what you're looking for. **Job Description:** ** Audit Manager (Vehicle Inspection Compliance)** **Harrisburg, Pennsylvania** Parsons is ... seeking an Audit Manager with the Pennsylvania Emissions Team...manager meetings (when required); attending and speaking at industry meetings; assisting Region Manager with regional… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate opening at a dynamic, progressive company. In this Internal ... Audit Manager position, you will be responsible...and providing necessary documentation + Stay updated with internal audit best practices, industry regulations, and SOX… more
- CBRE (Philadelphia, PA)
- Audit SOX Manager - Remote Job ID 112385 Posted 03-Jul-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... States of America CBRE is looking for a SOX Manager to own the business process audit ...for financial risk and controls, using technical accounting and industry experience. + Provide independent and objective assurance to… more
- Deloitte (Harrisburg, PA)
- …Work you'll do This role supports audits and assessment programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification ... and industry standards, specifically related to internal and cloud technology solutions. + Recommend policies, standards, procedures, and controls to assure the… more
- PNC (Pittsburgh, PA)
- …data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide ... Data & Analytics Solutions (DAS) organization, housed within Internal Audit , you will be based in Pittsburgh, PA or...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology & Security organization, you will be ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC continues to expand and enhance its...'s discretion. PNC continues to expand and enhance its technology as our commitment to ensure our customers transactions… more
- CBRE (Harrisburg, PA)
- Digital & Technology Manager Job ID 173870 Posted 01-Jul-2024 Service line GWS Segment Role type Full-time Areas of Interest Digital & Technology /Information ... audit standard controls. + Provide tiered digital & technology support for end users. Fix technical problems such...and experience. The minimum salary for the Digital & Technology Manager position is $125,000.00 annually [or… more
- PNC (Pittsburgh, PA)
- …company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... 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)
- …in collaboration with key stakeholders in Finance, Enterprise Risk Management, Information Technology , Global Risk and Security Divisions, external audit , and ... Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Solutions Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's… more
- Wolters Kluwer (Harrisburg, PA)
- …offer our clients a wide array of consulting services in the financial services industry . As the **Specialized Consulting Manager ** , you will support the ... Wolters Kluwer provides information and professional services for accounting, audit , business, compliance, finance, healthcare, legal, risk, and tax industries.… more
- Huntington National Bank (Pittsburgh, PA)
- Description Cyber Security Risk Manager Summary: The Cybersecurity Risk Manager is responsible for oversight and administration of operational and regulatory ... an experienced Cyber Engineer or Cyber Architect to work as a Risk Manager supporting Huntington's transformation and use of cybersecurity technologies. As a risk … more
- PNC (Pittsburgh, PA)
- …on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This position will partner with BTI C&IB providing technology ... and act as a cross-domain liaison while working with Technology teams, the C&IB Lines of Businesses, and other...and other risk partners (eg, Independent Risk Management, Compliance, Audit ). In this role, you will act as the… more
- Marriott (Harrisburg, PA)
- …**Position Type** Management **POSITION SUMMARY** Reporting to Director FBP Loyalty, the Manager will contribute to the financial support of the Loyalty Program ... She will partner with the Finance Business Partner Customer, Revenue, and Technology team, Loyalty business partners, Marriott Business Services (MBS), Global … more
- Wolters Kluwer (Harrisburg, PA)
- …+ Bachelor's degree in Technology , Accounting, Finance or other related technology fields + 5+ years of relevant industry experience including IT ... **_NOTE: This is not a people manager position - it is an individual contributor...Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed… more
- Deloitte (Pittsburgh, PA)
- … thought leader. + A keen understanding of the relationship between business, protection, technology , and industry issues, along with a record of planning and ... Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with...in over 20 industries, is seeking an exceptional Advisory Manager with a focus on SAP Treasury. With a… more
- Walmart (Bedford, PA)
- …tools and techniques; existing and upcoming digital applications and systems; technology innovation trends and industry benchmarks; and data governance. ... in assigned respective area of work with the help of technology (for example, RPA, artificial intelligence, machine learning). Documents business requirements… more