- KPMG (Philadelphia, PA)
- …knowledge and prior experience with the audit cycle and insights expected by audit engagement teams and client management teams + Strong attention to ... to enhance audit efficiency, improve engagement and client insights, and power enhanced risk assessment...product management roles; preferred prior experience delivering audit engagements in a client -facing capacity +… more
- Wells Fargo (Philadelphia, PA)
- …our DMI audit team, which is responsible for audit coverage of data management and data risk audit coverage strategy for Internal Audit . This ... manner + Exhibit appropriate judgment regarding issue notification, issue draft findings to client management , and draft final audit reports + Develop… more
- Robert Half (Philadelphia, PA)
- …work or clientele. + Ability to translate and communicate technology topics and audit issues to client personnel, including executives. + Leadership and direct ... work. + You have an inherent interest in project management and team leadership. + You promote a positive...field .) + 9 + years working in technology audit , consulting, assurance services, risk and control… more
- Vanguard (Chesterbrook, PA)
- …IT Senior Engagement Manager leads and contributes to matrixed teams to complete risk -based audit engagements to evaluate management 's internal controls, ... to the team and business management . Support completing the related annual/ongoing risk assessments and creation of the audit and consulting plan for the… more
- Vanguard (Chesterbrook, PA)
- …Vanguard's individual retail investors) and lead teams to complete risk -based audit and consulting engagements to evaluate management 's internal controls and ... and be instrumental in developing, implementing, and executing the audit coverage strategy for key risk topics....management . + Communicates expectations and review work of audit team to provide coaching and feedback to aid… more
- Robert Half (Philadelphia, PA)
- …network. + Ability to translate and communicate risk topics and audit issues to client personnel, including executives. + Supervisory experience of ... your abilities to communicate, gain trust, and network with client personnel and professional associates. At the direction of... audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk … more
- Pennsylvania State University (University Park, PA)
- …high level of professional judgment. + Build and maintain client contacts and explain audit issues and follow up with management of areas under audit to ... and the identification and assessment of the level of risk inherent in the operation under audit .... in operational management of the Internal Audit department function to include: performing risk … more
- Robert Half (Philadelphia, PA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2025 LOCATION...an intern, you collaborate with the team to deliver client solutions for complex business problems these organizations face.… more
- Vanguard (Chesterbrook, PA)
- …and delivering learning content or curriculums, preferably for an audit / risk related environment. + Strong project management skills including: ... as assigned. Additional experiences that will make an impact: + Experience in audit , risk or controls function (eg, internal audits, operational audits,… more
- Zurich NA (Harrisburg, PA)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor 112021 Zurich is currently looking for...industries for both workers compensation, liability and business auto. Client Externally Focused - The job's core deliverables rely… more
- Zurich NA (Harrisburg, PA)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor 112022 Zurich is currently looking for...industries for both workers compensation, liability and business auto. Client Externally Focused - The job's core deliverables rely… more
- Constellation (Kennett Square, PA)
- …resolve any audit issues with management as they arise on the audit . + Develop risk assessments for critical IT business processes; prepare appropriate ... improvement in processes and controls. Performs special reviews at the request of management . **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT … more
- KPMG (Harrisburg, PA)
- **Business Title:** Manager, Audit Credit Specialist **Requisition Number:** 112193 - 76 **Function:** Audit **Area of Interest:** **State:** PA **City:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- Highmark Health (Harrisburg, PA)
- …its subsidiaries controls and governance processes, as designed and operated by management , are adequate and functioning. Analyzes and evaluates the performance of ... for changes to processes and systems that will minimize risk , improve performance and productivity, and ensures that the...regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit … more
- KPMG (Harrisburg, PA)
- **Business Title:** Senior Associate Risk Management -Technology Data Operations **Requisition Number:** 112341 - 76 **Function:** Business Support Services ... future as we are, join our team. KPMG is currently seeking a Senior Associate, Risk Management , Technology Data Organization to join our Risk Management… more
- Cardinal Health (Harrisburg, PA)
- …also conducts incident response, threat management , vulnerability scanning, virus management and intrusion detection and completes risk assessments. **Job ... **What Information Security and Risk contributes to Cardinal Health** This role of...IAM team within Cardinal Health's Global Identity and Access Management organization. This role will be responsible for leading… more
- Deloitte (Pittsburgh, PA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + Identify and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Cardinal Health (Harrisburg, PA)
- …Health's Information Security team aims to be a world-class cybersecurity and risk management organization that enables Cardinal Health to be healthcare's ... primary goal of this position is to ensure delivery of best-in-class cybersecurity, risk management , and compliance for Cardinal Health. This role will support… more
- PNC (Pittsburgh, PA)
- … audit of internal controls, business processes, and account balances. + Presents audit findings to audit management for the development of reports ... activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate… more
- Ford Motor Company (Harrisburg, PA)
- …+ Align your audit findings and observations through effective communication with GAO management and the audit client (LL4 - LL6). + Lead assigned ... Audit Scope, communicate related observations and findings at client status meetings as well lead audit ..." risk control" mindset to support the Company's risk management process. You may not check… more