- 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 team . This position is primarily based in a PNC location. Preferred locations are… 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 ... the Audit Support & Administration Quality Assurance Audit team . This position is primarily based...technology, 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 Manager , you will be within PNC's Internal ... Audit organization, supporting the Model Risk Audit Team Audit team...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- PNC (Pittsburgh, PA)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager within PNC's Internal Audit IT ... 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… more
- Highmark Health (Harrisburg, PA)
- …SUMMARY** This job is responsible for managing the execution of a comprehensive internal audit program for Highmark Health and its subsidiaries and affiliates. ... restricted access and/or effectiveness of the control environment. The Internal Audit department is dedicated to providing...team , including business owners to plan and execute audit and advisory engagements in an efficient and effective… more
- WESCO (Pittsburgh, PA)
- …and external customers. + Develops long-term (annual) resource plans for internal audit and drives innovation across team using deep understanding of ... Oversee a staff of Internal Audit Managers responsible for the...effective in accordance with Sarbanes-Oxley Act (SOX). + Oversees team in monitoring and suggesting improvements in internal… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is... Manager for the Global Investment and Financial Audit Services (GIFAS) team ! This role involves ... consulting across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations and influence senior… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring... Manager to join our Business & Corporate Audit Services (BCAS) team ! In this role you ... + Define and communicate engagement objectives, scope, and key risks to the audit team , department management and business clients. + Present findings 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...multiple engagements and meet priorities in a dynamic, growing team environment. + Knowledge of audit -preparation software… more
- GE Aerospace (Erie, PA)
- …unmatched learning, development, and career growth opportunities. Reporting to the Senior Manager , Internal Audit Data Analytics, GE Aerospace, this ... make business decisions or at headquarters on a larger audit team , we have an opportunity for...role will focus on leveraging data analytics to enhance audit processes. The Internal Audit … more
- TD Bank (Pittsburgh, PA)
- …bank. As part of the Internal Audit Division, the US Models Audit team is responsible for assessing the design and operating effectiveness of controls ... matter expertise on quantitative matters to all groups within Internal Audit . Reporting to the AVP, US... Audit , The Senior Audit Group Manager leads and develops a team of… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is...Assurance Manager to join our Center for Audit Practices and Enablement (CAPE) team ! This ... guidance and training globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement Program (QAIP), conducting comprehensive… more
- Prime Therapeutics (Harrisburg, PA)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Manager , Client Audit Services - Remote **Job Description** The Manager ... of professionals supporting day-to-day CAM activities. **Responsibilities** + Manage a team of compliance, audit management, and/or subject matter professionals… 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Audit Engagement Manager - Investment Lifecycle for our Global Investment and Financial ... Audit Services (GIFAS) team . This role is...back (fund accounting and oversight) office. As a Senior Audit Engagement Manager - Investment Lifecycle, you… more
- Vanguard (Chesterbrook, PA)
- …is seeking two Solutions Managers to join the SOX Audit Services (SAS) team ! One role focuses on internal control over financial reporting for Vanguard ... internal and external dashboarding/reporting. + Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX campaign… 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!**...to hear from you! Apply now and join a team that values excellence, innovation, and strategic thinking. +… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an...for a Controls Manager on the SOX Audit Services (SAS) team . Our department mission is ... internal and external dashboarding/reporting. + Collaborating with SAS testing colleagues, Internal Audit , and Risk counterparts to advance SOX campaign… 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 ... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… 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