- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. **Job Description** ** Internal Audit Undergraduate Intern** As a PNC Intern, you will ... + Exposure to the audit process, issues management , and continuous monitoring. + Testing internal control systems and compliance with established audit … 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
- TD Bank (Philadelphia, PA)
- …job requirements and preferred requirements and reside on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) is ... trends and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic audit discussions… 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
- 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 Methodology & Quality Assurance Specialist....(QAIP) and support of a range of projects requiring audit and risk management expertise, including maintenance… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit ... design, build and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS… more
- University of Pennsylvania (Philadelphia, PA)
- …and timely communications internal and externally. Communicates proactively with Internal Audit and client management . Consistently delivers clear ... managers for the institution; providing high quality, cost effective audit and management services; and communicating value-added...value-added outcomes to the Board of Trustees and senior management . Duties: The Senior Internal Auditor is… 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 ... all operations and financial planning for the Path BioResource: an online data management system for Shared Research Resources of P&LM and its partner departments,… more
- Federal Reserve Bank (Philadelphia, PA)
- …information for the CFO's presentation of financial information to the audit committee, monthly financial reports and supporting schedules. including all aspects ... Reserve Banks (FAM). You will work with the external auditor on the year-end audit . You will assist, review, and may oversee work of other accountants (financial,… more
- Vanguard (Malvern, PA)
- …risks and controls for high and critical processes, plus recommendations to strengthen management of processes and enhance the internal control infrastructure to ... control environment at Vanguard, foster risk awareness and accountability for internal controls across business lines and enable a proactive, comprehensive… more
- Vanguard (Malvern, PA)
- …risks and controls for high and critical processes, plus recommendations to strengthen management of processes and enhance the internal control infrastructure to ... Monitors project progress and results and submits regular status reports to management and internal and external stakeholders. Ensures the development and… more
- Federal Reserve Bank (Philadelphia, PA)
- …and controlling risk in various specialty areas. + Assesses a financial organization's internal controls, including internal audit , policies, procedures, and ... risk management systems, and communicates findings and assessments to various internal and external stakeholders, including senior bank management and boards… 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 ... (ORS) post award group engages with key stakeholders, research administrators, internal and external partners, sponsors, and regulatory agencies throughout the post… 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 ... of approximately five Departments, is responsible for the strategic planning, management and operation of non-academic University property, and collaborating with… 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
- 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 ... ship study specimens including blood and urine. Participate in initiation, monitoring, audit , and close-out visits. Participate in study team meetings and ongoing… 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
- 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 ... projects, as well as assist in the coordination and management of investigator-initiated research. CRC B: This position's primary...ensure adherence to the protocol is followed and will audit the trials for compliance and enrollment which include… more
- Vanguard (Malvern, PA)
- …risks and controls for high and critical processes, plus recommendations to strengthen management of processes and enhance the internal control infrastructure to ... management experience. Previous people-leadership experience strongly preferred. + Undergraduate degree or equivalent combination of training and experience… more