- Wipfli LLP (Philadelphia, PA)
- …Wipfli is the place for you. This role will be focused on supporting our audit clients in the technology industry . Wipfli includes SaaS, including FinTech, ... Bio-Tech, with many in the start-up phase! Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- PNC (Pittsburgh, PA)
- …an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Issues Management (URSIT) Audit team. This ... promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders...to get things done This role would support the Technology Audit Team in validating a regulatory… more
- Vanguard (Chesterbrook, PA)
- …an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit Services (GTAS) ... to governance, risk, control and areas of expertise. *Manage technology audit and consulting engagements to ensure...teams concurrently working in a matrixed team environment. Deliver technology industry expertise and perspective to the… more
- PNC (Pittsburgh, PA)
- …Internal Audit Manager Sr., you will be within PNC's Internal Audit organization supporting Fraud under the Information Technology Audit team. This ... business value and insights Successful candidates supporting Fraud under the Information Technology Audit team should exhibit strong leadership skills, have… more
- PNC (Pittsburgh, PA)
- …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 ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate opening at a dynamic, progressive company. In this Internal ... Audit Manager position, you will be responsible...and providing necessary documentation + Stay updated with internal audit best practices, industry regulations, and SOX… more
- KPMG (Philadelphia, PA)
- …your future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate ... **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066...technology product management roles; preferred prior experience delivering audit engagements in a client-facing capacity + Bachelor's degree… more
- Lumen (Harrisburg, PA)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit ... to understand different business process areas across a global technology company. You will engage with varying layers of...of relevant experience in internal audit , external audit , risk consulting and/or industry accounting. +… more
- Anywhere Real Estate (Philadelphia, PA)
- Anywhere Real Estate is seeking a Senior Auditor to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all phases of ... an agile integrated audit , including planning, fieldwork, reporting, and wrap-up; implement ...of key organizational risk areas including financial, operational, and technology . + Lead and support detailed risk assessments and… more
- CBRE (Philadelphia, PA)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... States of America CBRE is looking for a SOX Manager to own the business process audit ...for financial risk and controls, using technical accounting and industry experience. - Provide independent and objective assurance to… more
- Confluent (Harrisburg, PA)
- …and have experience in assessing financial and operational risks, preferably in the technology industry and Big4 experience** + **Extensive SOX experience with ... new category within data infrastructure - data streaming. This technology will allow every organization to create experiences and...the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as… more
- Zurich NA (Harrisburg, PA)
- …**The role will be filled at the Premium Audit Auditor I or Premium Audit Auditor I level. The hiring manager will determine the appropriate level based upon ... Premium Audit Auditor 112021 Zurich is currently looking for...Workers Compensation and ISO General Liability rules, manuals and industry practices Preferred Qualifications: + Workers compensation, general liability,… more
- WM (Harrisburg, PA)
- …and better enable the business. + Business Acumen: Understand the organization's industry , hierarchy and business model. Connect technology initiatives to ... national origin, disability, or veteran status. **I. Job Summary** This Senior Manager oversees a global team responsible for consultation, planning and execution of… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing ... remotely, at the manager 's discretion. As PNC expands and enhances its technology , our commitment to ensure our customers transactions are secure and the bank is… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a LOB Risk Manager II within PNC's Enterprise Technology & Security organization, you will be ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC continues to expand and enhance its...'s discretion. PNC continues to expand and enhance its technology as our commitment to ensure our customers transactions… more
- PNC (Pittsburgh, PA)
- …success. As an Internal Auditor Sr., you will be within PNC's Internal Audit organization, supporting the Information Technology (IT) Application Audit ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Walmart (Bethlehem, PA)
- …tools and techniques; existing and upcoming digital applications and systems; technology innovation trends and industry benchmarks; and data governance. ... in assigned respective area of work with the help of technology (for example, RPA, artificial intelligence, machine learning). Documents business requirements… more
- PNC (Pittsburgh, PA)
- …on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This position will partner with BTI C&IB providing technology ... and act as a cross-domain liaison while working with Technology teams, the C&IB Lines of Businesses, and other...and other risk partners (eg, Independent Risk Management, Compliance, Audit ). In this role, you will act as the… more
- Johnson Matthey (Devon, PA)
- …technologies specializing in catalysis, precious metal products, chemicals and process technology . With operations in over 30 countries, we employ more than ... next century.** _Our Clean Air sector excels in sustainable technology . We use our scientific know-how to create innovative...supplier of one third of catalysts into the automotive industry globally, we are playing our part in creating… more
- Deloitte (Pittsburgh, PA)
- … thought leader. + A keen understanding of the relationship between business, protection, technology , and industry issues, along with a record of planning and ... Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with...in over 20 industries, is seeking an exceptional Advisory Manager with a focus on SAP Treasury. With a… more