• Internal Audit Team

    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...IT Issues and Technology Governance under the Information Technology Audit team . This position is primarily based… more
    PNC (10/03/24)
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  • Internal Audit Manager

    PagerDuty (Harrisburg, PA)
    Audit Manager ** PagerDuty seeks an Internal Audit Manager to join our diverse, customer-focused team ! Reporting to the Head of Internal ... Audit , the Internal Audit Manager is a key member in executing the annual...team member in the planning and executing day-to-day Internal Audit functions, including Sarbanes-Oxley (SOX) compliance… 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 ... regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to...and support PNC's Enterprise Risk Management Framework. The Credit Audit team within Internal 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 ... Audit organization, supporting the Technology Issues Management and IT Governance Audit team . This position is primarily based in a PNC location. Preferred… more
    PNC (10/26/24)
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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) ... US segments and entities. The ICFR (SOX) program covers internal controls over the preparation of financial reporting that...People Manager role that generally manages a team greater than 5 Audit professionals/specialists +… more
    TD Bank (12/13/24)
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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 ... professional certifications to meet the requirements of the Internal Audit Charter. + Coaches audit team members and provides feedback. **What We Look… more
    Lumen (11/27/24)
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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...senior management. + Communicates expectations and review work of audit team to provide coaching and feedback… more
    Vanguard (12/05/24)
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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 ... lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls,...senior management. + Communicate expectations and review work of audit team to provide coaching and feedback… more
    Vanguard (12/11/24)
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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 ... audits. This role will also manage internal audit resources, developing and coaching the team ...each essential duty satisfactorily. + Reporting to the Senior Manager , Internal Audit - Americas… more
    Xylem (11/19/24)
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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 ... functional corporate areas. The job will also oversee the Audit team performing the audits. **Depth &...and provide coaching and feedback on performance throughout the audit + Evaluates internal and external risks… more
    TD Bank (12/19/24)
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  • Internal Audit Engagement…

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit & SOX department is hiring an... Manager to join our Global Investment & Finance Audit Services (GIFAS) team . As part of our ... + Define and communicate engagement objectives, scope, and key risks to the audit team , department management and business clients. + Present findings to… more
    Vanguard (11/20/24)
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  • Internal Audit Director

    PNC (Pittsburgh, PA)
    …will be within PNC's Internal Audit organization, supporting the Compliance Audit team focusing on Retail Banking. This position is primarily based in a ... audit execution and results, serving as the relationship manager between audit and the business. +...development of team members. + Collaborates with internal audit management to develop and implement… more
    PNC (10/26/24)
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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 ... enterprise architecture, modernizing and supporting the systems. The Senior Audit Manager will lead a team...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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  • Audit Manager , Executive Director…

    Wells Fargo (Philadelphia, PA)
    …Wells Fargo is seeking an Audit Manager , ED on the Capital Audit Team which focuses on oversight of capital management and compliance with supervisory ... guidance and internal policy. The team provides advice and...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
    Wells Fargo (12/17/24)
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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)
    …technology, communications). We are seeking an experienced and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance ... Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team . This team more
    Vanguard (12/19/24)
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  • Business Analytics Consultant Sr.

    PNC (Pittsburgh, PA)
    …to contribute to the company's success. This position will report to the Internal Audit - DAS Infrastructure Team Manager . Candidate must be a proficient ... levels of experience and stature within the PNC Corporate Audit department. Attention to detail and an analytical mindset...and accountability for delivering on a portfolio of high-quality audit deliverables in a timely manner. * Knowledge of… more
    PNC (12/18/24)
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  • IT Audit Manager - Executive…

    Wells Fargo (Philadelphia, PA)
    …Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to support the coverage of Wells Fargo's core ... are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist...cyber security audits, providing ongoing coaching and feedback for audit team members, identifying and managing risks,… more
    Wells Fargo (12/12/24)
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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!...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 ... are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist...cyber security audits, providing ongoing coaching and feedback for audit team members, identifying and managing risks,… more
    Wells Fargo (12/20/24)
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