- PNC (Pittsburgh, PA)
- …company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be based within a reasonable ... commute of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team, you will have the opportunity… more
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's IT Audit Application organization, you will be ... may be performed remotely, at the manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Application team, you will have the… more
- UPMC (Pittsburgh, PA)
- …team and make a significant impact on our organization. **Purpose:** As the IT Internal Audit & Compliance Manager , you will oversee and ensure the ... **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance!** Are you a seasoned IT audit professional with a passion for ensuring… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist… 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 ... work directly under the supervision of the head of Internal Audit and help to manage ...+ At least 10 years of public accounting and/or IT internal auditing experience strongly preferred; multi-national… more
- PNC (Pittsburgh, PA)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager 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
- Guardian Life (Bethlehem, PA)
- …Under the direction of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a working IT audit project ... attained or in progress. + Minimum of 7 years of experience in IT internal /external audit , or IT -related functions. + Experience/ability to independently… more
- Grant Thornton (Philadelphia, PA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Manager , you will have the opportunity to grow...assessments, and implement strategies and recommendations for business and IT process optimization, profit improvement, cost reduction, fraud prevention,… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager , the role requires ... Sarbanes-Oxley audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls,… more
- PNC (Pittsburgh, PA)
- …may be performed remotely, at manager 's discretion. As an Internal Audit Senior Auditor within PNC's IT Audit Technology Infrastructure team, you ... to the company's success. As an Internal Auditor Sr. within PNC's ( IT ) Audit organization, you will be based in a PNC location. Preferred locations are… more
- TE Connectivity (Berwyn, PA)
- …is a plus: BISO model; Archer GRC tool; manufacturing and OT/ICS systems; IT audit ; risk management frameworks; and Kaizen/lean methodologies. + Proven ... Senior Manager , Cybersecurity & IT GRC **At...global responsibility for cyber/information security, technology risk and controls, IT Compliance, audit & assurance, and related… more
- WESCO (Pittsburgh, PA)
- … internal controls and related processes. + Maintain a strong partnership with Internal Audit and third-party auditors around the testing of controls by ... a dynamic professional to join our team as a Manager - Internal Controls Excellence! As a...apply mitigating controls against them. + Proven experience with IT General Controls (ITGC) and Service Organization Controls (SOC),… more
- PNC (Pittsburgh, PA)
- …remotely, at manager 's discretion. **Job Description** + Conducts execution of internal audit plan by leading or conducting financial, compliance or ... opportunity to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology ( IT )...an Internal Auditor Sr. within PNC's Technology ( IT ) Audit organization. This position is primarily… more
- Globus Medical, Inc. (Audubon, PA)
- …as possible. **Position Summary:** The Staff Internal Auditor will work closely with the Internal Audit Director and Internal Audit team in the ... execution of the board approved internal audit plan. Responsibilities include assisting in...years accounting experience required (familiarity with business process or IT audit a plus) + Familiarity with… more
- Grant Thornton (Philadelphia, PA)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... As a Process Risk Manager , you will get the opportunity to grow...CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing… more
- Wabtec Corporation (Greensburg, PA)
- …regulations and internal policies. + Internal Controls: Develop and maintain internal controls to safeguard company assets. + Audit Process: Lead the ... someone who is ready to move with us. **Finance Manager , Wabtec Rubber Products** We specialize in unique, high-performance...audit process, coordinating with internal and external auditors, providing necessary documentation, and addressing… more
- American Express Global Business Travel (Harrisburg, PA)
- …training by creating comprehensive training documents + Strictly follow both AmexGBT internal and external audit standards and maintain all project ... project collaborators and Agile team members to support AmexGBT internal and external audit requirements + Communicate...We're Looking For** + Minimum 10 years of professional IT experience with 5+ years of focused Manager… more
- Truist (Philadelphia, PA)
- …equivalent education and related training. + 5 years of relevant experience in internal audit , public accounting, or SOX/Risk compliance + Excellent verbal and ... program level and at the control/process level. Continue developing strong risk management, audit approaches and techniques and internal control acumen as well… more
- West Pharmaceutical Services (Exton, PA)
- …with cross-functional teams that include , operations, investor relations, legal, human resources, internal and external audit , and others, as necessary + Work ... Manager , Consolidations Requisition ID: 69600 Date: Apr 28,...to support accurate financial reporting **Additional Responsibilities** + Support audit requests + Improve internal controls and… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a Retention & Expansion (Cross-sell) ( Manager ) to join the team. Approved office locations can be found below. As the Retention & Expansion ... Experience Manager in our Connected Sales & Marketing function, you...experiences using the direct perspectives of external clients and internal clients (including firm leadership, staff, etc.). You'll collaborate… more