- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role ... and consulting engagements across multiple areas within the Finance division. The Senior Manager will be...of related work experience. + Significant management experience in audit , risk, or controls (eg, operational audits, internal… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... consulting firm . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing team… more
- PNC (Pittsburgh, PA)
- …risks associated with IT infrastructure within the company's core business processes. The Internal Audit Senior is responsible for evaluating technology ... Finance , or Accounting is preferred * Experience with internal audit methodology and applying concepts in...skills; adept at presenting complex and sensitive issues to senior management * Strong interpersonal and influencing skills, with… more
- City National Bank (Harrisburg, PA)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or… more
- Grant Thornton (Pittsburgh, PA)
- Regulatory & Practice Review Senior Associate As a Regulatory & Practice Review Senior Associate you will support various inspections for the Regulatory and ... Your day-to-day may include: + Supporting regulatory, peer review, and internal inspections, as well as pre-issuance review teams during preparation, execution,… 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...tax audits. + Participates in the development of tax audit plans and strategies. + Conducts internal … more
- Xylem (Pittsburgh, PA)
- …individual must be able to perform each essential duty satisfactorily. + Reporting to the Senior Manager, Internal Audit - Americas will support in the ... through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager, Internal Audit - Americas will assist with overseeing the execution… more
- Wipfli LLP (Radnor, PA)
- …Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is...an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As part ... skills who can communicate effectively, exercise sound judgment, and influence senior stakeholders. Responsibilities: + Lead audit and consulting engagements,… more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As an Accounting Specialist Senior within PNC's Capital Markets Finance organization, you will be based ... be performed remotely, at manager's discretion. Position Overview: The Capital Markets Finance - Broker Dealer Accounting group supports a high growth and strategic… more
- Cardinal Health (Harrisburg, PA)
- We are seeking a highly skilled SAP S/4HANA Record-to-Report (R2R) and Finance Senior Engineer to lead the design, implementation, and optimization of financial ... asset accounting, and reporting. + Configure and manage key finance modules such as FI (Financial Accounting) and CO...improve process efficiency and decision-making. + Design and implement internal controls and audit mechanisms to ensure… more
- PNC (Horsham, PA)
- …and have an opportunity to contribute to the company's success. As an Accountant Senior within PNC's Finance organization, you will be based in Horsham, PA. ... performed remotely, at manager's discretion. Position Overview: PNC Vendor Finance is a Monitor top 5 equipment finance...and accrual balances - Ensure compliance with GAAP and internal PNC accounting policies - Assist with month-end closing… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …and approving loans, supervise the C&I, Fund Finance , and Equipment Finance Team Leads, oversee loan review and audit preparation activities, special ... **Job Description** **Summary of the Position:** The Senior Credit Officer's (SCO) primary responsibility is to...exceptions. + Portfolio Management of all C&I and Equipment Finance (TSCEF) loans + Work with TLs and direct… more
- WM (Harrisburg, PA)
- …/Accounting teams/functions including the Areas and Corporate Finance /Accounting (ie finance , accounting, internal audit , treasury). FGT members will ... citizenship status, age, disability or protected veteran status. **I. Job Summary** The Finance Green Team (FGT) program is designed to provide accounting and … more
- Highmark Health (Harrisburg, PA)
- …risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in ... program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association… more
- SitusAMC (Harrisburg, PA)
- … audit requests, including virtual and onsite audits, while maintaining compliance with internal and external audit standards + Act as a primary point of ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Pennsylvania State University (University Park, PA)
- …and Compliance Office (FACO). The FACO will work closely with Research Accounting, Internal Audit , and the college research offices to ensure restricted grants ... JOB DESCRIPTION AND POSITION REQUIREMENTS: The Office of the Senior Vice President for Research (OSVPR) is seeking to...audits and reviews. The FACO will work closely with Internal Audit , external auditors, federal investigators, and… more
- WESCO (Pittsburgh, PA)
- As the Senior Internal Auditor, you will be responsible for performing and leading audit examinations and reviews to ensure internal and external ... travel is required. **Responsibilities:** + Participates in the achievement of the internal audit annual plan by overseeing, coordinating, and performing audits,… more
- TE Connectivity (Middletown, PA)
- …Planning & Decision Support (FP&DS)/Financial Planning & Analysis (FP&A) and/or Product Management Finance and Internal Audit . **You're the kind of person ... Finance Development Program (FDP) **At TE, you will...be presented to various members of BU and Corporate senior management Internal Audit *… more
- Wabtec Corporation (Pittsburgh, PA)
- …of professional audit experience with a large public accounting firm/ internal audit team (or two years of Wabtec finance experience for internal ... someone who is ready to move with us. The Internal Audit group is expanding to support...career growth. **How will you make a difference?** The Senior Internal Auditor will be responsible for… more