- PNC (Pittsburgh, PA)
- …Pennsylvania, Cleveland, Ohio, Raleigh, North Carolina, or Birmingham, Alabama. **Job Description** ** Internal Audit Undergraduate Intern** As a PNC Intern, ... + Exposure to the audit process, issues management , and continuous monitoring. + Testing internal control systems and compliance with established audit … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... and dynamic individual to join our team as an Internal Audit Learning and Development Specialist. This...and delivering learning content or curriculums, preferably for an audit /risk related environment.- Strong project management skills… more
- Vanguard (Chesterbrook, PA)
- …role, you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management 's internal controls, influence senior ... technology audit , risk, or controls (ie, operational audits, internal audits, advisory/consulting, controls/compliance/legal) + Undergraduate degree or… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, ... includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject matter… more
- Ally (Harrisburg, PA)
- …Audit Early Talent Development Program (ETDP) designed to build technical internal audit skills, professional development skills, and financial services ... industry knowledge to jumpstart a career in internal audit . High performing college undergrad graduates...focuses on two primary areas, Information Protection and Risk Management (IPRM) and Enterprise Technology Operations (ETO). These areas… more
- Ally (Harrisburg, PA)
- …objective enterprise-level perspectives and assurance regarding the effectiveness of governance, risk management , and internal control. Audit teams are ... business. #LI-DNP The Audit Internship is designed to build technical internal audit skills, professional development skills, and financial services industry… 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 ... Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an… more
- Deloitte (Philadelphia, PA)
- …with a minor or dual degree focused on sustainability-related disciplines, or undergraduate degree in sustainability management , climate policy, public policy or ... (TCFD), Principles for Responsible Investing, IFC Operating Principles for Impact Management , UN Global Compact, Sustainable Development Goals (SDGs), the GHG… more
- Deloitte (Philadelphia, PA)
- …with a minor or dual degree focused on sustainability-related disciplines, or undergraduate degree in sustainability management , climate policy, public policy or ... (TCFD), Principles for Responsible Investing, IFC Operating Principles for Impact Management , UN Global Compact, Sustainable Development Goals (SDGs), the GHG… more
- Vanguard (Chesterbrook, PA)
- …you will complete risk-based audit and consulting engagements to evaluate management 's internal controls and influence business leaders to take action to ... Vanguard's Internal Audit and SOX department has...Qualifications: + Minimum of three years related work experience. Audit , risk, or controls experience preferred. + Undergraduate… more
- Graham Packaging Company (Lancaster, PA)
- …and taking action for continuous improvement and growth. **Overview** The Graham Packaging Internal Audit Associate plays a crucial role in ensuring the ... Audit Reports: Document findings and prepare detailed audit reports for management , highlighting any issues...a certification + 3+ years of work experience in internal or external audit (previous Big 4… more
- Vanguard (Malvern, PA)
- …with regulations and mitigate enterprise-wide business risk. Lead coordination of external and internal audits. + Build a HR vendor management governance and ... partnership with 2nd line risk and our 3rd line audit team. In this role you will + Design,...risk to develop our consistent and robust HR risk management processes related to risk identification, risk assessment, issue… more
- University of Pennsylvania (Philadelphia, PA)
- …(HTML, CSS, JavaScript). + Knowledge of data visualization tools. + Project management experience. + Knowledge of undergraduate admissions, knowledge of the ... survey. Penn has 12 highly-regarded schools that provide opportunities for undergraduate , graduate and continuing education, all influenced by Penn's distinctive… more
- University of Pennsylvania (Philadelphia, PA)
- …external audit process including scheduling of quarterly reviews and annual audit activities, scheduling of related internal activities to meet external ... survey. Penn has 12 highly-regarded schools that provide opportunities for undergraduate , graduate and continuing education, all influenced by Penn's distinctive… more
- Emerson (Pittsburgh, PA)
- …and maintains quality workplace initiatives for business improvement including internal audit program, cross-departmental communication, root cause analysis ... unit. This position ensures that the PWS Business Unit remains aligned with internal Quality Management System, Policies, and Objectives, while adhering to the… more
- Federal Reserve Bank (Philadelphia, PA)
- …laws and regulations. + Determining the quality of the financial organizations' internal controls, audit systems, board/ management oversight and other ... and controlling risk in various specialty areas. + Assesses a financial organization's internal controls, including internal audit , policies, procedures, and… more
- University of Pennsylvania (Philadelphia, PA)
- …survey. Penn has 12 highly-regarded schools that provide opportunities for undergraduate , graduate and continuing education, all influenced by Penn's distinctive ... a leadership role in writing, submitting, implementing and continued management of investigator-initiated protocols. Independently facilitate the preparation, submission,… more
- University of Pennsylvania (Philadelphia, PA)
- …survey. Penn has 12 highly-regarded schools that provide opportunities for undergraduate , graduate and continuing education, all influenced by Penn's distinctive ... guidelines. Provide education to the patient and/or families. Responsible for management and oversight of research medication administration, monitoring of patient… more
- Merck (Philadelphia, PA)
- **Job Description** Supplier Development & Performance Management (SD&PM) collaborates internationally with both internal and external stakeholders to ensure ... Owners + Assist with the Labor and Human Rights Audit Program as needed + Ensures appropriate escalation of...internal departments + Detail oriented and strong project/time management skills + Ability to identify and lead process… more
- University of Pennsylvania (Philadelphia, PA)
- …survey. Penn has 12 highly-regarded schools that provide opportunities for undergraduate , graduate and continuing education, all influenced by Penn's distinctive ... a faculty population of more than 235 renowned professors, and 5,000 undergraduate , MBA, executive MBA, and doctoral students. Each year, 13,000 professionals… more