- PNC (Pittsburgh, PA)
- …success. As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...in the continual refinement and execution of a comprehensive audit program over all aspects of model … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Business & Corporate Audit Services (BCAS) team! In this role you ... will lead risk-based audit and consulting engagements across our client-facing and intermediary...management, and corporate groups focusing on evaluating and enhancing internal controls. You'll play a pivotal role in implementing… 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...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and Financial ... (investment operations), and back (fund accounting and oversight) office. As a Senior Audit Engagement Manager - Investment Lifecycle, you will lead and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking two Solutions Managers to join the SOX Audit Services (SAS) team! One role focuses on internal ... internal and external dashboarding/reporting. + Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX campaign… 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 ... internal and external dashboarding/reporting. + Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX campaign… more
- PNC (Pittsburgh, PA)
- …of business (Retail, commercial, Technology, Security, and Enterprise Fraud); business process/ model owners; and independent risk management, and audit . You ... Strategy Analyst Senior within PNC's Balance Sheet Analytics & Modeling Fraud Model Implementation organization, you will be based in Pittsburgh or Philadelphia, PA,… 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
- TE Connectivity (Berwyn, PA)
- Senior Manager , Cybersecurity & IT GRC **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, ... **Job Overview** The ideal candidate for the Senior Manager , Cybersecurity & IT GRC role will have a...for cyber/information security, technology risk and controls, IT Compliance, audit & assurance, and related areas across TE Connectivity.… more
- Deloitte (Pittsburgh, PA)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Gi3 practice, you will advise clients ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- Deloitte (Philadelphia, PA)
- …of experience and knowledgeable industry professionals! Work you'll do: As a Manager within the Sustainability, Climate and Equity: Renewable Energy practice, you ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success 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
- Deloitte (Pittsburgh, PA)
- …with a well-respected team of proven innovators! Work you'll do: As a Manager , you will identify eligible federal C&I generating activities and manage and facilitate ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
- M&T Bank (Etters, PA)
- …brand. + Maintains M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... Responsible for the overall success of the branch operating model , including customer and employee experience, digital engagement, transactions/operations,… more
- TAIT Towers (Lititz, PA)
- …and The Olympics Position Purpose The Mergers & Acquisitions (M&A) Financial Senior Manager will play a critical role in executing and integrating mergers and ... acquisitions into our finance operating model . This role involves financial due diligence, analysis, integration and collaboration with internal stakeholders to… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …Manages AML and OFAC Program recordkeeping and retention requirements. + Manages all internal audit and regulatory examination activities to ensure a seamless ... **Job Description** **Summary of the Position:** The AML Program Governance Manager will be a member of TriState Capital Bank's Anti-Money Laundering (AML) /… more
- Grant Thornton (Philadelphia, PA)
- As the Partnership Tax Manager , you'll conduct primary and secondary reviews of complex tax returns and provide tax consulting services for your partnership clients ... tax aspects of partnership agreements and manage the client's Internal Revenue Code (IRC) 704b accounts + Manage multiple...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
- PNC (Pittsburgh, PA)
- …to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit , and management concerning credit portfolio analyses and credit ... to the company's success. As a Portfolio Analytics & Strategy Manager , Sr. - Collections within PNC's Retail Lending Decisioning Infrastructure organization,… more
- Deloitte (Philadelphia, PA)
- …Deloitte's Business Tax Services (Federal tax) practice! What you'll do As a Tax Manager within the Global Information Reporting practice, you will be part of a ... areas of FATCA, CRS, Chapter 3 and Chapter 61 of the Internal Revenue Code (1042/1042-S and 1099 reporting), Withholding Partnership rules, Qualified Intermediaries,… more
- M&T Bank (Philadelphia, PA)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... This role serves as independent 3rd party, advising and supporting internal stakeholders, on Strategic Enterprise Initiative Governance, Industry best practices for… more