- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's IT Audit Application organization, you will be ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. As an Internal Audit ...opportunity to use your knowledge and expertise of information technology risk and control principles while leading a wide… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Senior within PNC's IT Audit… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization. This ... at manager 's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit… more
- The Cigna Group (Philadelphia, PA)
- … Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior Advisor will collaborate with organization-wide Technology ... practices and serve as a subject matter expert over PBM and Corporate technology support functions. **Responsibilities:** + Execute key functions of Internal … more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Auditor Sr, you will be within PNC's Internal Audit ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Xylem (Pittsburgh, PA)
- …NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and execution of ... the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150...various internal audits including Anti-Corruption reviews, Sarbanes-Oxley Act (SOA) and… more
- Envista Holdings Corporation (Quakertown, PA)
- …and products, complaints, and identifies any additional risks or controls. The QA Manager also supports the internal audit program and participates in external ... professional relationships across the organization. **POSITION SUMMARY** The **Quality Assurance Manager ** (QA Manager ) is responsible for leading the Quality… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... of engagements that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit...work of a team of Audit staff. The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking… more
- WTW (Philadelphia, PA)
- **Description** The CRB NA Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North America ... contribute to improved risk mitigation in the areas assigned. + People manager for managers and senior auditors, supporting their development, performance management… more
- Cengage Group (Philadelphia, PA)
- …Hacker) + CPT (Certified Penetration Tester) + CISM (Certified Information Security Manager ) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified ... to share your real life experience with the Information Security and Information Technology world. You'll be an influencer, motivator, and thought leader in the… more
- Duquesne Light Company (Pittsburgh, PA)
- …and initiatives across all company operations, including Operations, Information Technology , Human Resources, and other functions. The position is responsible ... the development of sustainable management systems to ensure compliance with internal and external requirements, promote environmental stewardship, and cultivate a… more
- Highmark Health (Harrisburg, PA)
- …Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), Global ... experience in Information Security and/or Information Risk Management and/or Information Technology + 1 - 3 years' experience within Information Security Governance,… more