- Cardinal Health (Harrisburg, PA)
- **_What Internal Audit - IT contributes to Cardinal Health_** Internal Audit - IT is responsible for conducting IT systems audits of networks, ... initiatives + Collaborates effectively with internal audit team members, business and IT leaders and stakeholders, and controls and compliance teams +… 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. ... matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to… more
- PNC (Pittsburgh, PA)
- …Internal Audit Team Manager Sr ., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Lumen (Harrisburg, PA)
- …and shape the future. **The Role** The Senior IT Auditor will execute IT -focused audits and will support operational internal audit teams when IT ... + Assist the SOX and operational internal audit teams with the evaluation of IT -related...internal audit , risk consulting, or external audit focusing on IT -related risks and controls.… more
- PNC (Pittsburgh, PA)
- …Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Senior within PNC's IT Audit Application team, you ... the company's success. As an Internal Auditor Sr . within PNC's ( IT ) Audit ...of applications within the company's core business processes. The Internal Audit Senior is responsible… more
- ARAMARK (Philadelphia, PA)
- …years of IT audit public accounting experience or 4-5 years of IT internal audit department experience. + Strong experience performing SOX ... follow-up to fieldwork, and assists with report preparation. The Senior IT Auditor will execute audit...a mentor to less experienced auditors by coaching on internal audit processes and methodology as well… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... and Optimization: Identify opportunities for process improvement through automation within internal audit . Analyze existing processes, map processes, design… more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As an Internal Auditor Sr . within PNC's Technology ( IT ) Audit organization. This position is ... remotely, at manager's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational … more
- The Hershey Company (Hershey, PA)
- …location*: On-site / Hybrid * Reports to*: Sr . Manager, Corporate Accounting & Internal Control * Summary of Role*: The Senior Analyst Internal Control ... drive standardization, efficiency, and modernization in how we execute internal control. The Senior Analyst will support...experience in a SOX compliant environment o Background in Internal or External Audit preferred #LI-TL1 #LI-Hybrid… more
- Duquesne Light Company (Pittsburgh, PA)
- …better collaboration, innovation and outcomes. We want you to join our team! The Sr . Manager will manage and lead oversight of the Company compliance program for the ... and mitigation of any outstanding compliance issues and partnering with the IT and business units to develop and implement mitigation plans. **Location:** Hybrid,… more
- Prime Therapeutics (Harrisburg, PA)
- …to adjust focus **Reporting Structure** + Reports to Principal, Manager, Director, or Sr Director in the Health Outcomes, Pharmacy Audit , Pricing, Planning & ... our passion and drives every decision we make. **Job Posting Title** PBM Sr Business Intelligence Data Visual Consultant - Remote **Job Description** The Senior… more
- Robert Half Finance & Accounting (Northumberland County, PA)
- …County Company si seeking a Sr Accountant to join their team. The Senior Accountant will oversee and manage all aspects of the month-end close process and ... the year-end audit process and provide support to external auditors. Internal Controls: Implement and enforce internal control procedures to safeguard… more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As a Product Mgmt Sr Mgr within PNC's Technology organization, you will be based in Pittsburgh, Cleveland, ... Birmingham or Dallas. ServiceNow team is focused on modernizing and automating IT processes and practices by aligning with industry standards for enhanced regulatory… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for...audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build… more
- Huntington National Bank (Pittsburgh, PA)
- …and improvement projects + Regularly participate in meetings with Risk Management, Internal Audit , and other key stakeholders Basic Qualifications: + 5+ ... Description Huntington is seeking an experienced Senior Liquidity Reporting Analyst to support production, manage...+ Coordinate with Segment Risk, Finance Data Resource Group, IT , and other teams to implement enhancements to 2052a… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …and key compliance leaders in areas such as Quality, Audit , EH&S, Finance, Internal Audit , and IT to design, develop, and implement Thermo Fisher's ... will collaborate with PSG Strategy and Development teams, as well as senior leadership, on mergers and acquisitions (M&A) and strategic investment initiatives. **Key… more
- Deloitte (Pittsburgh, PA)
- …Qualifications: + Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience in IT internal audit , external audits, and or service organization ... audits, and assessments for on premises as well as cloud hosted IT applications and infrastructure. This position is specifically responsible for helping drive… more
- S&P Global (PA)
- **About the Role:** **Grade Level (for internal use):** 13 The Team S&P Ratings Security team focuses on protecting our clients and users from all aspects of ... the biggest security challenges. We are looking for a Senior security engineer responsible for development and implementation of...response process + Consult on efforts to work with internal and external teams to effectively scope and drive… more
- AmeriHealth Caritas (Newtown Square, PA)
- …level of data accuracy, integrity, consistency, and completeness in the various internal and external data sources used for end-user reporting purposes (eg, Oracle ... of known issues by working directly with end-users and IT staff. Works closely with the Quality Team and...in the creation and support of the Roadmap, HEDIS audit , and various HEDIS reports including QA. Establishes business… more
- Healthfirst (PA)
- …and support progress with facts + Serve as a trusted contact for internal department members or other departments. Work with the business to define methodologies ... that is implementing the actual system + Partner with IT and business teams to solve problems, develop new...from a data warehouse + Expertise innovating and implementing audit techniques **Preferred Qualifications:** + Masters degree from an… more