- PNC (Pittsburgh, PA)
- …feel 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 ... collaborate effectively with team members and business partners The Credit Audit team within Internal Audit is...business partners The Credit Audit team within Internal Audit is responsible for determining whether appropriate … more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide leadership in the audit ... and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit… more
- Environmental Protection Agency (Philadelphia, PA)
- …include up to 6 hours of business law; 2) certificate as Certified Public Accountant/ Internal Auditor ; or 3) completion of a degree that included substantial ... the implementation of a comprehensive system of financial controls. Review internal controls, modify regional policies and procedures, and implement agency-wide… more