- PNC (Pittsburgh, PA)
- …an Internal Audit Process Manager you will be within PNC's Internal Audit organization, supporting the Compliance Audit team specializing in ... operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations… more
- Allied Universal (Conshohocken, PA)
- …trusted advisor to the business on Global SOX Compliance , reporting to the Director, Internal Audit . The Manager will work with internal team members ... for most full-time positions! Allied Universal(R) is hiring a Manager - Internal Audit , Global...experience + Minimum of three (3) years of related Internal Control Frameworks and SOX Compliance experience… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate opening at a dynamic, progressive company. In this ... Internal Audit Manager position, you...Internal Audit Manager position, you will be responsible...will play a key role in ensuring the company's compliance with internal controls, financial reporting, and… more
- 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 the Technology Audit team.... Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching… more
- 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 the Change & Project ... Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching… more
- Vail Resorts (PA)
- …date, or until the position is filled (whichever is first). **Job Summary:** As the Senior Analyst Internal Audit , you are a key team member of the Internal ... scope and execution. + Capable of conducting a fraud audit with guidance from manager . + Core...where the team and Company need you most. + Internal Audit Engagement Delivery + Responsible for… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Data Analytics/ Audit Manager , VP to lead audits within a dynamic environment. The Chief Operating Office (COO) ... which is responsible for audit coverage of data management and data risk audit coverage strategy for Internal Audit . This is an individual contributor… more
- Deloitte (Harrisburg, PA)
- …Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience leading IT internal audit , external audits, and or service organization control reporting ... and assessment programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance , Audit & Certification team which includes risk management,… more
- The Cigna Group (Philadelphia, PA)
- **Job Summary:** The Medicare Coding Quality Review Audit Manager is responsible for day-to-day oversight of the Risk Adjustment coding quality assurance ... This role receives support from the MDQO and RADV leadership teams, Compliance and Legal teams, and other matrix partners. **Core Responsibilities:** + End-to-end… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …**Position Summary** **Under the direction of the Sr. Manager , Global Payroll Audit , Controls & Compliance , the Payroll Audit Analyst will possess ... assist Payroll teams in providing data / narratives to internal and external auditors for audit and...purposes, resolve root cause of problems and issues, ensure compliance with local Payroll tax laws, evaluate and improve… more
- Prime Therapeutics (Harrisburg, PA)
- …HS diploma or GED is required + 2 years of relevant work experience in audit , compliance or operations within a regulated environment + Must be eligible to ... drives every decision we make. **Job Posting Title** Client Audit Analyst **Job Description** As a member of the...to adjust focus **Reporting Structure** + Reports to a Manager in the Compliance department Potential pay… more
- Ankura (PA)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... from case assessment through expert testimony, as well as compliance verification services following resolution of the matter. More...experience having attained the Senior Manager or Manager level in an audit firm; .… 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
- Wolters Kluwer (Harrisburg, PA)
- …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed ... contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team.... controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum… more
- Bentley Systems (Exton, PA)
- Senior IT Governance, Risk & Compliance (GRC) Manager **Location:** Home based, in the US **Position Summary** The Senior IT GRC Manager is responsible for ... laws, regulations, standards, and policies. The Senior IT GRC Manager will also oversee and coordinate IT audits, assessments,...+ Minimum of 8 years of experience in IT compliance , audit , or risk management, preferably in… more
- PNC (Pittsburgh, PA)
- …**Competencies** Anti-money Laundering/Sanctions Policies and Procedures, Audit And Compliance Function, Fraud Management, Internal Controls, Problem Solving ... to contribute to the company's success. As a Sr. Compliance Program Manager within PNC's Enterprise ...business initiatives. Works cooperatively with the business, legal partners, audit and other risk disciplines across the organization. May… more
- Utilities Service, LLC (Willow Grove, PA)
- …documenting work performed and related discussions; coordinating the audit with Internal Audit Manager ; escalating findings, issues and project delays ... to Internal Audit Manager ; and communicating key issues to...steps to evaluate the effectiveness of financial, operational, and compliance controls. + Develop and execute risk-based audit… more
- Navient (Harrisburg, PA)
- …maintaining Earnest's risk appetite. + Act as a liaison between the 2nd Line of Defense Compliance Team and Internal Audit for compliance and risk ... + **Scholarships** - access to thousands of scholarships to help students pay less. **The Compliance Manager position will report to the Senior Manager , … more
- Olympus Corporation of the Americas (Center Valley, PA)
- …If your disability impairs your ability to email, you may call our HR Compliance Manager at 1-888-Olympus (###). Posting Notes: || United States (US) || ... HR Compliance programs, including Affirmative Action, OCA policies, and internal HR processes & standard operating procedures. Maintains and enhances efforts to… more
- WM (Harrisburg, PA)
- …Opportunities. People-First Culture (https://www.wm.com/us/en/inside-wm/who-we-are) . **About the Regulatory and Compliance Manager Role** The Regulatory and ... of auditing, improving and sustaining the PharmE state-specific database to ensure compliance , accuracy and efficacy of the information. The role Interfaces with the… more