- US Bank (Philadelphia, PA)
- …from Day One. **Job Description** The Corporate Audit Services Audit Project Manager - Information Security Service is primarily responsible for ... from managers, however there are no direct reports. The Audit Project Manager - Cybersecurity is...Coordinating audit activities by integrating other internal audit subject matter teams ( Information Technology, Anti-Money… more
- Allied Universal (Conshohocken, PA)
- …discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal ... on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal...and internal policies. **RESPONSIBILITIES:** + Support the ongoing global project to design and implement a comprehensive SOX compliance… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo Corporate Risk Audit Team is seeking an Audit Manager , Executive Director who will support the audit coverage of Wells ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...planning and organizing work in an annual cycle and project cycle + Supervise and oversee assigned audits +… more
- Public Consulting Group (Harrisburg, PA)
- …knowledge in Medicare and/or Medicaid audits and reviews + Leader with effective project management skills + Effective manager with team-building skills + ... applicable Federal and State policies and regulations associated with various audit types. + Develop peer-to-peer performance review processes. + Develop quality… more
- Confluent (Harrisburg, PA)
- …field + The ideal candidate must be a proven leader, an exemplary project manager , proactive, confident in interacting with management and external stakeholders ... the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as...internal controls. + Assist in preparing reports for management, Audit Committee, and external auditors + Project … more
- Wipfli LLP (Radnor, PA)
- …is the place for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements of various sizes and types, ... including engagement planning, developing the audit work program, and supervising engagement staff. + Performs hands-on project tasks including preparing and… more
- Utilities Service, LLC (Willow Grove, PA)
- … managers. + Develop knowledge of business processes by providing assistance to the project manager , including development of audit programs, audit ... with Senior Internal Auditor; escalating findings, issues and project delays to Senior Internal Auditor; and communicating key... audit findings with Senior Internal Auditor and Audit Manager to verify facts and proactively… more
- Ally (Harrisburg, PA)
- …leading 1 on 1 discussions with their manager . Areas of Opportunity: * Information Technology Audit : This team focuses on two primary areas, Information ... **General information ** **Ref #** 17738 **Remote?** No **Ally and...academic world and the world of business. #LI-DNP The Audit Internship is designed to build technical internal … 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 ... data / narratives to internal and external auditors for audit and SOX controls testing purposes, resolve root cause...purpose to: (a) ensure the availability and accessibility of information required for business operations; (b) protect the legal… more
- University of Pennsylvania (Philadelphia, PA)
- …website (https://coronavirus.upenn.edu/) for the latest information . Posted Job Title Manager Research Project A (Hybrid Eligible) (Dept. of Neurology) Job ... all positions at the University of Pennsylvania. For more information about Penn's vaccine requirements, visit the Penn COVID-19...for best practices of managing major clinical trials. The Project Manager will provide guidance to both… more
- Highmark Health (Harrisburg, PA)
- …for the business.This position will require the skillset of an experienced project manager who has successfully delivered large scale, multi-phased system ... + Bachelor's degree **EXPERIENCE** **Required** + 4 years of experience in a project manager role **Preferred** + PMP certification or equivalent training +… more
- FirstEnergy (Reading, PA)
- …for solving highly complex problems and managing highly complex projects. At this level the Project Manager is expected to manage any project in the ... + Coordinating the close-out and lessons-learned documentation applicable to the Project ; Audit completed projects to evaluate whether identified objectives… more
- Highmark Health (Pittsburgh, PA)
- …+ Bachelor's degree **EXPERIENCE** **Minimum** + 1 - 3 years experience in a project manager role and/or in a project leadership role **Preferred** ... project lifecycle. + Adhere to Highmark project management methods, project lifecycle methodologies, and audit requirements. Support and contribute to the… more
- Pennsylvania State University (University Park, PA)
- …. JOB DESCRIPTION AND POSITION REQUIREMENTS: We are searching for an Engineering Project Manager to join our Mechanical and Electrical Design Department (MEDD) ... immediate teammates to ensure the prompt, accurate, and compliant execution of project deliverables. ARL is an authorized DoD SkillBridge partner and welcomes all… more
- FirstEnergy (Erie, PA)
- …are multiple roles open and can be located in any of the FE locations. Project Managers will manage, monitor and control projects to ensure that they safely achieve ... the Project deliverables within the approved scope, cost and schedule....the close-out and lessons-learned protocols are completed. Participating in audit of completed projects to evaluate whether identified objectives… more
- Deloitte (Pittsburgh, PA)
- IT Internal Audit Manager A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte ... Advisory Internal Audit aspires to be the leading practice who helps...other supporting workpapers + Play a substantive role with project management by supporting engagement planning, economics, billing and… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... competitive advantages? As a Manager in Deloitte Risk & Financial Advisory, you'll have...Required: + BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit .… more
- NANA Regional Corporation (Pittsburgh, PA)
- …receivable billing for the project . Provide support and analysis to the Project Manager and Government for all billings, disbursements and labor generated by ... **Overview** The Business Manager is the senior financial official on site;...limited to payroll, accounts payable, journal entries, billing, invoicing, audit requests, man-hour reporting, cost & budgeting and other… more
- Vanguard (Chesterbrook, PA)
- …Management, Information Technology, Global Risk and Security Divisions, external audit , and other business leaders across the enterprise. Additionally, this role ... 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 GO's… more
- ThermoFisher Scientific (Pittsburgh, PA)
- … Manager , Global Payroll Support Services include scope management; project vision and blueprint development; benefits and quality management; partner management; ... + Lead project -related reporting and communication. + Compile and lead project related financial and important metric information . + Coordinate project… more