- Creative Financial Staffing (Pittsburgh, PA)
- …and document business processes and accounting policies to maintain and strengthen internal controls. Lead and coordinate the annual audit process, liaise ... $70,000-$90,000 We 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
- Capstone Logistics, LLC (York, PA)
- …on our promises. Think you have what it takes? We are looking for a Warehouse Site Manager to join our team and be part of something great. We have an ... Finished Sunday - Thursday Compensation:Salary $70,000 - $80,000 yearlyWarehouse Manager York, PA Salary - $70,000 - $80,000 yearly...daily work logs and transmission of same to corporate Audit of daily labor and billing reports Ensure customer… more
- Creative Financial Staffing (Pittsburgh, PA)
- …program voucher Compliance with Employee and Fiscal policies. Work with the Senior Manager to address fiscal internal controls. Other duties as assigned. ... are looking to add a Staff Accountant to their team . The company has enjoyed incredible growth in the...their expansion. Under the general guidance of the Senior Manager of Fiscal Operations the Staff Accountant is responsible… 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 . This position is primarily based...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… 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 Audit team . This position is primarily based in a PNC location. Preferred locations are… 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 - 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 Technology Issues Management (URSIT) Audit team . This position is primarily based in a PNC location. Preferred locations… more
- 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate ... ratings, and recommendations to senior management. + Communicates expectations and review work of audit team to provide coaching and feedback to aid in their… more
- CBRE (Philadelphia, PA)
- …America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can work ... Audit SOX Manager - Remote Job... Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024...performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… 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 ... assessment programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification team which includes risk management, audits,… more
- Wipfli LLP (Philadelphia, 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
- 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 ... of tasks that may be performed concurrently to achieve objectives. + Leads team of certified coders and administrative support personnel to ensure that coding… more
- Commonwealth of Pennsylvania (PA)
- …of Audit objectives and performance measures. This position reports to the Audit Manager and will communicate the progress of assignments or specified issues ... A re you interested in joining a highly motivated team of internal auditors focused on providing...Accepted Government Auditing Standards (GAGAS/Yellow Book) + Institute of Internal Audit (IIA) Standards + Information Systems… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …employees across the world!** **Position Summary** **Under the direction of the Sr. Manager , Global Payroll Audit , Controls & Compliance, the Payroll Audit ... assist Payroll teams in providing data / narratives to internal and external auditors for audit and...least annually.** **Ad Hoc Projects:** **Collaborate with the Payroll Team on ad hoc projects, as needed.** **Qualifications:** **Degree… more
- Ankura (PA)
- Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...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 ... business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and...ability to solve complex problems while collaborating with a team **In this role you will:** + Participate in… more
- Wolters Kluwer (Harrisburg, PA)
- …contributor role._** **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team . This is an individual contributor opportunity for ... Controls organization is separate and distinct from the Internal Audit function. Our system of ... Controls organization + Ability to work collaboratively with team members and independently as needed + Demonstrate ownership… 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...materials, and tracking issues. + Responsible for assisting the Internal Audit team in maintaining… more
- PNC (Pittsburgh, PA)
- …will be within PNC's Internal Audit organization, supporting the Technology Audit team . This position is primarily based in a PNC location. Preferred ... champions data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
