- National Gypsum (Shippingport, PA)
- …data collection, sampling, recordkeeping & reporting Ensure compliance to company EHS audit standards. Collaborate with internal & external auditors to answer ... JOB SUMMARY: The Plant Environmental Health & Safety Manager is responsible for serving as a resource...site sustainability efforts; collect and report site sustainability program data Serve as a member of the First Aid/CPR… more
- Capstone Logistics, LLC (New Castle, PA)
- Shift: Compensation:75000Warehouse Site Manager Capstone is a North American supply chain solutions partner with more than 650 operating locations, 19,000 ... THE OPPORTUNITY: We are looking for a Warehouse Site Manager to join our team and be part of...daily work logs and transmission of same to corporate Audit of daily labor and billing reports Ensure customer… more
- 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 ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… 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 IT Issues and Technology Governance under...in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data … more
- Allied Universal (Conshohocken, PA)
- …company discounts, perks and more for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of ... business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will...insight into organizational key risks and processes + Support data gathering for preparation of regular reports and updates… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Aug 21, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... work directly under the supervision of the head of Internal Audit and help to manage ...IT risk, security architecture design, network security, cloud/mobile security, data security and internal /external threat intelligence/analysis. +… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & ... assigned audit teams to build expertise in the use of data analysis within the internal audit function. + Participate in audits in accordance with Wells… more
- PNC (Pittsburgh, PA)
- …within PNC's Advanced Data & Analytics Solutions (DAS) organization, housed within Internal Audit , you will be based in Pittsburgh, PA; Cleveland, OH; ... data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- 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
- Confluent (Harrisburg, PA)
- … Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects ... organizations can harness the full power of continuously flowing data to innovate and win in the modern digital...(as needed) to join our Internal Audit team. In this role, you… more
- Utilities Service, LLC (Willow Grove, PA)
- …risks and improve operational efficiency. + Discuss audit findings with Senior Internal Auditor and Audit Manager to verify facts and proactively ... ** Internal Audit Associate** **Pay** : Salary...of business processes by providing assistance to the project manager , including development of audit programs, … more
- Robert Half (Philadelphia, PA)
- …finance, technology, operations, data , analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over ... JOB REQUISITION Philadelphia Technology Audit & Advisory Manager LOCATION PHILADELPHIA...Controls (ITGC) + IT Frameworks + Cybersecurity + Cloud Audit + Data Governance & Privacy +… more
- TE Connectivity (Middletown, PA)
- …Marine (AD&M) Business Unit within TE is seeking an experienced Finance Compliance & Audit Manager to provide critical support to the business unit Finance team. ... Manager II Audit **At TE, you will...single point of contact for audits. Lead and coordinate internal and external audit processes for the Aerospace,… more
- US Bank (Philadelphia, PA)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... audit matters with government agencies. The Senior Manager will be part of a collaborative team and...tax audits. + Participates in the development of tax audit plans and strategies. + Conducts internal … more
- Commonwealth of Pennsylvania (PA)
- … from computer assisted audit tools to perform reviews of electronic data processing procedures to assess internal controls, identify risk or trends, or ... objectives and performance measures. This position reports to the Audit Manager and will communicate the progress...+ Yes 10 WORK BEHAVIOR 1 - ANALYTICS Analyzes data to arrive at conclusions related to internal… 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 will apply what they learn through an audit life… more
- Ally (Harrisburg, PA)
- …business. #LI-DNP The Audit Internship is designed to build technical internal audit skills, professional development skills, and financial services industry ... and hands-on opportunities will focus on achieving a working knowledge of internal audit while developing skills pertaining to assessing risks, understanding… more
- PNC (Pittsburgh, PA)
- …company's success. As an Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Deloitte (Pittsburgh, PA)
- …bring insights to client issues in the AML and Economic Trade Sanctions domain. As a Data Analytics Manager focusing on AML, you will have the opportunity to be ... in partnership with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to day operations, set up processes… more