- Vanguard (Chesterbrook, PA)
- …an experienced and dynamic individual to join our team as an Internal Audit Learning and Development Specialist. This role is crucial in supporting ... the continuous growth and development of our internal audit ...will have a strong background in internal audit , combined with a passion for learning … more
- Robert Half (Philadelphia, PA)
- …security and improving corporate governance are core internal audit services. Meaningful onboarding. Impactful training. Foundational learning . These ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern...and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission:… more
- PNC (Pittsburgh, PA)
- …respected, 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 ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...plus: * Building & executing a Project and Change Audit Methodology * Auditing or executing Software Development… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Process Manager you will be within PNC's Internal ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry... risk and control assessment. + Participates in the development and implementation of risk assessments and audit… more
- PNC (Pittsburgh, PA)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB ... inclusive culture . We hire curious individuals for whom learning is a passion. We lean into our mission:...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit & Financial Advisory Senior Consultant (Variable) LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission:...Where We Need You Protiviti is looking for an Internal Audit & Financial Advisory Senior Consultant… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit ... Engagement Manager leads and contributes to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior… more
- Penn State Health (Hershey, PA)
- …to Central PA **SUMMARY OF POSITION:** Penn State Health is transforming its Internal Audit Function and seeking passionate and talented individuals to join ... reporting processes, ensuring that the Penn State Health system-wide Internal Audit function is aligned with the...program. + **_Be Supported_** by the HR Solution Center, Learning and Organizational Development and Virtual Benefits… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate Audit ... (ie, Vanguard's individual retail investors) and lead teams to complete risk-based audit and consulting engagements to evaluate management's internal controls… more
- Commonwealth of Pennsylvania (PA)
- …areas: + Generally Accepted Government Auditing Standards (GAGAS/Yellow Book) + Institute of Internal Audit (IIA) Standards + Information Systems Audit and ... areas?" -Generally Accepted Government Auditing Standards (GAGAS/Yellow Book) -Institute of Internal Audit (IIA) Standards -Information Systems Audit … more
- Commonwealth of Pennsylvania (PA)
- …As one of the largest employers in the state, we provide opportunities for internal mobility, professional development , and the opportunity to give back by ... Audit Specialist 1 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4519985) Apply Audit Specialist 1 Salary $49,839.00 - $75,795.00… more
- Commonwealth of Pennsylvania (PA)
- …As one of the largest employers in the state, we provide opportunities for internal mobility, professional development , and the opportunity to give back by ... Audit Specialist 2 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4477558) Apply ...and problems related to federal fiscal spending. Interested in learning more? Additional details regarding this position can be… more
- Dick's Sporting Goods (Coraopolis, PA)
- …Sporting Good's People & Purpose organization will oversee the entire portfolio of learning and development across the enterprise that includes our more than ... 5 distribution centers and strategic functions. The Head of Learning and Development will play a pivotal...vendors, and subject matter experts to complement and expand learning offerings. + Regularly audit training practices… more
- Wolters Kluwer (Harrisburg, PA)
- …electronic files, driving efficiencies into all facets of the internal audit workflow. As a **Sales & Business Development Representative** for **Wolters ... software system that increases the efficiency and productivity of the entire internal audit process, including: risk assessment, scheduling, planning, execution,… more
- Lincoln Financial Group (Radnor, PA)
- …Valuation, Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit .** ADP participants are expected to pass the ... is not available for this opportunity. **Requisition #:** 71028 **The Actuarial Development Program** The Actuarial Development Program (ADP) at Lincoln… more
- Pfizer (Collegeville, PA)
- …for CMAO RWE activities. Oversight of RWE response and remediation plans related to internal audit findings for CMAO + Direct oversight of the RWE Platform ... Pharma QMS Development and Management, Regulatory Affairs, Clinical Quality, GCP audit readiness Regulatory Inspections experience; or + BS + 20 Yrs relevant… more
- Walmart (Shippensburg, PA)
- …identification processes for accidents. Reports safety violations and accidents. Implements internal and external audit requirements within assigned area of ... addressing improvement opportunities; and demonstrating adaptability and promoting continuous learning . Provides supervision and development opportunities for… more
- TD Bank (King Of Prussia, PA)
- …of business strategies, programs and practices + Ensures ongoing compliance with internal / external audit and regulatory requirements + Provides prompt ... location, and other specific business and organizational needs. As TD puts career development at the forefront of our colleague experience, it is not typical for… more
- University of Pennsylvania (Philadelphia, PA)
- …with Regulatory Affairs Specialist to prepare for audits, review regulatory binders, perform internal audit and other QA activities, and handle monitor/ audit ... education, all influenced by Penn's distinctive interdisciplinary approach to scholarship and learning . As an employer Penn has been ranked nationally on many… more