- PNC (Pittsburgh, PA)
- …As an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Audit teams focused in ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Pittsburgh, PA)
- …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 to contribute to the company's success. As an Internal Audit Manager within PNC's...the company's core business processes. The Internal Audit Senior is responsible for evaluating technology … more
- PNC (Pittsburgh, PA)
- …respected, valued, and have an opportunity to contribute to the company's success. As an Internal Audit Senior Manager , you will be within PNC's Internal ... processes remain effective. Experience in market, liquidity, credit, technology , and data risk areas are a plus. The..., and data risk areas are a plus. The Internal Audit Senior Manager for… more
- PNC (Pittsburgh, PA)
- …feel 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 Audit organization, supporting the IT Infrastructure Audit ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… 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...in a dynamic, growing team environment. + Knowledge of audit -preparation software and an understanding of how technology… more
- GE Aerospace (Erie, PA)
- …unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE Aerospace, this ... role will focus on leveraging data analytics to enhance audit processes. The Internal Audit ...a flexible strategy that utilizes data analytics to tailor audit procedures to unique technology platforms and… more
- UPMC (Pittsburgh, PA)
- …audit 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!**...delivery of high-quality audit results, focusing primarily on information technology .… 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
- 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
- Robert Half Finance & Accounting (Wayne, PA)
- …Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and ... technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not...limited to: . 2 - 4+ years of related audit /compliance/ internal controls experience . Public/Private accounting mix… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Join Comcast's State and Local Tax ("SALT") Audit Team as a Senior Manager to represent Comcast in SALT ... audit matters with government agencies. The Senior Manager will be part of a collaborative team and...tax audits. + Participates in the development of tax audit plans and strategies. + Conducts internal … more
- Guardian Life (Bethlehem, PA)
- …Data and AI, Internal Audit , who reports to the Head of Internal Audit - Digital, Technology , Security, Data/AI, and India. **Location /Travel** ... Internal Audit 's mission is is to... Internal Audit 's mission is is to provide independent objective...Audit , this position functions as a working IT audit project manager , fully responsible for planning,… more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology Risk organization, you will be based in ... working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies… more
- Publicis Groupe (Philadelphia, PA)
- …firsts" for our clients, and to do it all with #phmlove. **Overview** The Media Technology Manager stays up to date with the latest advertising technologies and ... set up (naming, tagging) + Escalation Point for any internal Technology questions/issues/POV + Manage offshore trafficking...teams/clients + Ensure teams are following best practices + Audit and evaluate technology solutions being used,… more
- The Cigna Group (Philadelphia, PA)
- …Partner with internal and external auditors to coordinate SOC1 audit timelines, engagement planning, technology controls testing, fieldwork, process ... completion of SOC audits and report issuance + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth + Coordinate testing oversight,… 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
- Sumitomo Pharma (Harrisburg, PA)
- …file management, archiving activities, and document retention initiatives. Additionally, the Manager contributes to audit and inspection preparedness and is ... highly motivated, and experienced individual for the position of **Associate Manager , Compliance, Training & Strategic Alliance (CTSA), PVRM** . The Associate… more
- TE Connectivity (Berwyn, PA)
- …TEIS (TE Information Solutions) and has global responsibility for cyber/information security, technology risk and controls, IT Compliance, audit & assurance, and ... Senior Manager , Cybersecurity & IT GRC **At TE, you...assurance activities including control validation, customer questionnaires, cyber-insurers, and internal & external audits + Collaborate with Legal teams… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …Olympus (https://www.olympusamerica.com/careers) . **Job Description** The Clinical Quality Assurance Manager reports directly to the Executive Director of Clinical ... conducted throughout Olympus. This role will involve working cross functionally with internal and external stakeholders in support of CQA initiatives to ensure… more
- PNC (Pittsburgh, PA)
- …will interact regularly with other departments within PNC, including Risk Management, Compliance, Internal Audit , Legal, Technology , the Private Bank, and ... to contribute to the company's success. As a Risk Manager II within PNC's Asset Management Group Operations organization,...businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external… more