- 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...meaningful Environmental, Health & Safety vision through commitment and Team Member ownership. This position will assist in the… more
- Beacon Hill (Feasterville-Trevose, PA)
- …of cash flow analysis for owners and stakeholdersprovide assistance with internal audit and internal control monitoringRequired:Bachelors Degree8+ ... manufacturing organization in the Trevose, PA area is seeking a top-notch accounting manager on a contrat to hire basis. This growing company is passionate about… more
- Creative Financial Staffing (Hunker, PA)
- …and document business processes and accounting policies to maintain and strengthen internal controls. Lead and coordinate the annual audit process, liaise ... MANAGERHunker, PAWe are seeking an experienced and detail-oriented Accounting Manager . The ideal candidate will have a strong background...with external auditors and the finance team . Manage and comply with local, state, and federal… more
- Beacon Hill Staffing Group, LLC (Philadelphia, PA)
- …activities and monitor plan versus actual results.* Support various aspects of internal and external audits, including managing audit requests.* Builds and ... Philadelphia, PA is looking for an Senior Accountant to join their team ! Please see a list of responsibilities and qualifications below.QUALIFICATIONSB.S in… 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...IT Issues and Technology Governance under the Information Technology Audit team . This position is primarily based… more
- Allied Universal (Conshohocken, PA)
- …on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and external consultants to ... for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global...to maintaining the independence and ethical standards of the audit team while fostering productive collaboration with… 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 ... Audit organization, supporting the Assets Liability Management (ALM) Audit team . This position is primarily based in a PNC location. Preferred locations are… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896...internal audit in planning and managing the internal audit team . + Assist the ... work directly under the supervision of the head of Internal Audit and help to manage ...audit plans. + Coordinate and administer assignments, monitor audit team progress, and manage budgets and… 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...senior management. + Communicates expectations and review work of audit team to provide coaching and feedback… more
- Confluent (Harrisburg, PA)
- … Audit & SOX Manager as well as for IA projects (as needed) to join our Internal Audit team . In this role, you will be a key player in the Company's ... us to do better every day. One Confluent. One team . One Data Streaming Platform. Data Connects Us. **About...management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a… more
- Utilities Service, LLC (Willow Grove, PA)
- … audit training materials, and tracking issues. + Responsible for assisting the Internal Audit team in maintaining the documentation System and/or shared ... improve operational efficiency. + Discuss audit findings with Senior Internal Auditor and Audit Manager to verify facts and proactively communicate them… more
- PNC (PA)
- …business partners As a Quantitative Analytics and Model Development Consultant Sr. for PNC's Model Audit Team within Internal Audit , you would provide ... success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based...audit work, as assigned. Where applicable, guide other team members to aid their learning of various analytical… 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
- 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 & Analytics ... team . The WIM team audits the following businesses: Trust Services, Trust Operations,...expertise in the use of data analysis within the internal audit function. + Participate in audits… more
- Wells Fargo (Philadelphia, PA)
- …Group - Cyber Security Audit Team is looking to fill an 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
- Robert Half (Philadelphia, PA)
- …firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team . What You Can Expect: As aM anager , ... JOB REQUISITION Philadelphia Technology Audit & Advisory Manager LOCATION PHILADELPHIA...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- PNC (Pittsburgh, PA)
- …Scientist within PNC's Advanced Data & Analytics Solutions (DAS) organization, housed within Internal Audit , you will be based in Pittsburgh, PA; Cleveland, OH; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Public Consulting Group (Harrisburg, PA)
- …processes. + Develop quality control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ... audits and reviews + Leader with effective project management skills + Effective manager with team -building skills + Self-starter who can take initiative with… 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...tax audits. + Participates in the development of tax audit plans and strategies. + Conducts internal … more
- Wipfli LLP (Radnor, PA)
- …business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX/FDICIA. ... and mental wellness initiatives, we take care of our team . If you want to be in an environment...for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements of… more
