• Internal Audit Manager

    PagerDuty (Harrisburg, PA)
    …to explore life at PagerDuty, discover opportunities, and sign-up for job alerts! ** Internal Audit Manager ** PagerDuty seeks an Internal ... team! Reporting to the Head of Internal Audit , the Internal Audit Manager is a key member in executing the annual SOX audit plan,… more
    PagerDuty (11/14/24)
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  • Internal Audit Manager

    PNC (Pittsburgh, PA)
    …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager , you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
    PNC (11/19/24)
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  • Internal Audit Manager

    PNC (Pittsburgh, PA)
    …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
    PNC (10/26/24)
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  • Senior Internal Audit Manager

    Lumen (Harrisburg, PA)
    …as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee and… more
    Lumen (11/27/24)
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  • Internal Audit Team Manager

    PNC (Pittsburgh, PA)
    …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's ... Internal Audit organization, supporting IT Issues and Technology Governance under...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
    PNC (10/03/24)
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  • Internal Audit Senior Engagement…

    Vanguard (Chesterbrook, PA)
    …which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services… more
    Vanguard (12/05/24)
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  • Manager , Internal Audit

    Xylem (Pittsburgh, PA)
    …customer expectations through innovative and sustainable solutions. **T** **HE ROLE** **:** The Manager , Internal Audit - Americas will assist with ... able to perform each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas will support in the preparation and… more
    Xylem (11/19/24)
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  • Internal Audit Engagement…

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As part ... of our global product center of excellence, you will lead risk-based audit and consulting engagements across portfolio management, trading, and risk management… more
    Vanguard (11/20/24)
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  • Internal Audit IT Senior Engagement…

    Vanguard (Chesterbrook, PA)
    Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... role, you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels… more
    Vanguard (12/11/24)
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  • Senior Audit Group Manager

    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) ... more specific details for this role. **Line of Business:** Audit **Job Description:** This job will be considered for...US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial reporting that… more
    TD Bank (12/13/24)
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  • Audit Manager II Internal

    TD Bank (Philadelphia, PA)
    …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing ... and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (12/19/24)
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  • Senior Audit Manager - CIO

    US Bank (Philadelphia, PA)
    …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the ... where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of the...in accordance with US Bank Human Resources policies and internal audit policies and procedures to achieve… more
    US Bank (12/06/24)
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  • Manager , Accounting

    Wolters Kluwer (Harrisburg, PA)
    …reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business ... **Basic Function** The Manager will be responsible for directly supporting the...and operational) across Wolters Kluwer Health NA division with internal audit and the external auditors +… more
    Wolters Kluwer (11/12/24)
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  • Internal Audit Director

    PNC (Pittsburgh, PA)
    …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Director, you will be within PNC's Internal Audit ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...audit execution and results, serving as the relationship manager between audit and the business. +… more
    PNC (10/26/24)
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  • Audit Project Manager , Mortgage

    Huntington National Bank (Pittsburgh, PA)
    Description Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating business ... the business's performance, we should talk. Job Description The Audit Project Manager will: + Lead ...years of experience that may be a combination of internal /external audit , business segment, or risk experience.… more
    Huntington National Bank (10/23/24)
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  • Audit Methodology & Quality Assurance…

    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 ... an experienced and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist. Day to day responsibilities include… more
    Vanguard (12/19/24)
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  • Sales Audit Manager (Accountant 3)

    Commonwealth of Pennsylvania (PA)
    Sales Audit Manager (Accountant 3) Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4752975) Apply  Sales Audit Manager (Accountant ... possess strong leadership and communication skills, supervisory experience, and internal controls experience. Join our team today! DESCRIPTION OF...Within this role, you will serve as the Sales Audit Manager within the Cash Management and… more
    Commonwealth of Pennsylvania (12/23/24)
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  • IT Audit Manager - Executive…

    Wells Fargo (Philadelphia, PA)
    …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the audit ... audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in an… more
    Wells Fargo (12/20/24)
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  • IT Audit Manager - Executive…

    Wells Fargo (Philadelphia, PA)
    Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in an… more
    Wells Fargo (12/12/24)
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  • Senior Audit Manager CRB NA

    WTW (Philadelphia, PA)
    …The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America reporting ... development needs. **Qualifications** **The Requirements** + Previous experience at Senior Audit Manager level or equivalent. + Sound awareness of risks and… more
    WTW (11/14/24)
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