- Cherry Bekaert (Harrisburg, PA)
- …Let's grow your career as an Audit Manager , Professional Practices , supporting our full assurance practice . **What your day looks like:** + Research ... engagement objectives are met by all parties. + Oversee firm objectives and professional practices projects, and manage firm resources to ensure that established… more
- Robert Half Finance & Accounting (Horsham, PA)
- Description Robert Half is seeking an experienced and driven professional Audit Manager to lead and grow our client's Forensics, Litigation, and Valuation ... practice . As the Audit Manager , you will take on a pivotal leadership role, managing and providing top-tier forensic accounting, litigation support, and… more
- PNC (Pittsburgh, PA)
- …Audit 's activities conform to the Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal Audit Standards, the ... to contribute to the company's success. As an Internal Audit Senior Manager , you will be within...quarter-end reporting, as well as identify opportunities to enhance audit practices and QA/QC efficiency and effectiveness,… more
- Prime Therapeutics (Harrisburg, PA)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Manager , Client Audit Services - Remote **Job Description** The Manager ... department priorities as determined collaboratively with compliance leadership for client audit management (CAM). This position assists in the analysis, design,… more
- PNC (Pittsburgh, PA)
- …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, ... remotely, at manager 's discretion. As an Internal Audit Manager within PNC's IT Audit...reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are completed timely and… more
- Highmark Health (Harrisburg, PA)
- …accordance with standards defined by the International Standards for the Professional Practice of Internal Auditing. + Audit & Advisory Engagement Planning - ... Stays abreast of changing Institute of Internal Auditor standards and leading audit practices , leading internal audit technologies, as well as relevant… more
- UPMC (Pittsburgh, PA)
- …the Manager of IT Audit & Compliance!** Are you a seasoned IT audit professional with a passion for ensuring high-quality audit results and driving ... **UPMC Corporate Finance** is seeking a dynamic and experienced ** Manager of IT Audit & Compliance** to...improvement and ensure compliance with current regulatory and industry practices . If you're ready to take on a challenging… more
- WESCO (Pittsburgh, PA)
- … audit and drives innovation across team using deep understanding of audit practices . + Ensures financial statements fairly represent actual operating ... to Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing. + Remains... of Internal Auditing. + Remains current on internal audit practices and issues through literature and… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 69381 Date: May 7, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid role ... the organization by anticipating issues, providing advice and sharing audit knowledge and best practices . + Coordinate...execution of related activities + Position operates in a professional office environment. May stand or sit for extended… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a Controls Manager on the SOX Audit Services (SAS) team. Our department mission is to ... Minimum of five years related work experience with knowledge of SOX concepts, practices and procedures; audit experience within public accounting and/or internal… more
- Vanguard (Chesterbrook, PA)
- …of eight years related work experience with knowledge of SOX concepts, practices and procedures; audit experience within public accounting and/or internal ... Vanguard's Internal Audit & SOX department is seeking two Solutions...registered investment companies ('40 Act funds). In the Solutions Manager role, you will support SOX Control Owners through… more
- Grant Thornton (Philadelphia, PA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As a Process Risk Manager , you will have the opportunity to grow...and responding to these risks within our Risk Advisory Practice , supported by the resources and environment necessary for… more
- Truist (King Of Prussia, PA)
- …(United States of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex ... practices , and pursuing continuing education and possible additional professional certifications, as appropriate. 5. Collaborate with various audit … more
- Cherry Bekaert (Harrisburg, PA)
- …yours, we'd like to hear from you. Lets grow your career as an **Insurance Audit Manager ** supporting our Louisville practice . **What your day looks like:** ... ensure that engagement risks are identified and appropriate responses (including specific audit steps) are taken. + Mentor and develop associates by providing timely… more
- Guardian Life (Bethlehem, PA)
- …Data/AI - Internal Audit , this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating issues and ... or other IT-related degree is a strong plus. + Professional certifications (CIA, CISM, CISA, CRISC, CISSP, CPA, CFE)...broader implications of issues. + Demonstrated knowledge of internal audit standards and leading practices . + Proficient… more
- Penn Medicine (Philadelphia, PA)
- …future each day. Are you living your life's work? Job Title: Senior Practice Manager Department: Ortho Musculoskeletal 7 FL Location: Penn Medicine University ... Time Summary: + In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and...OSHA, Safety, and CLIA. + If applicable, manages the audit /survey process for the practice (s) Change Management… more
- Penn Medicine (Philadelphia, PA)
- …Hours: Full-Time Summary: + In collaboration with leadership, the Associate Practice Manager provides strategic operational leadership, supervision and direction ... requirements including HIPAA, OSHA, Safety, and CLIA. If applicable, manages the audit /survey process for the practice (s)Change Management Provides support to… more
- Penn Medicine (Philadelphia, PA)
- …your life's work? **Summary:** + **In collaboration with leadership, the Practice Manager provides strategic operational leadership, supervision and direction ... requirements including HIPAA, OSHA, Safety, and CLIA. + If applicable, manages the audit /survey process for the practice (s) + **Change Management:** + Provides… more
- Grant Thornton (Philadelphia, PA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... The professionals in Grant Thornton's Cybersecurity practice help organizations build cybersecurity strategy into their overall business strategy. This includes… more
- Grant Thornton (Philadelphia, PA)
- …Trans-Atlantic advisory and tax practice , as well as independent American and Irish audit practices . With $2.7 billion in revenues and more than 50 offices ... As a Process Risk Manager , you will get the opportunity to grow...both proactive and responsive contexts for the Risk Advisory Practice - all with the resources, environment, and support… more