- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Senior within PNC's Operational Risk ... Manager within PNC's Operational Risk Management (ORM) Audit Team , this role will focus primarily...audit techniques. Performs detailed and general reviews of internal audit work paper documentation. May perform… 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 ... performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's IT Audit Technology Infrastructure team , you will have the… 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
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 69381...internal audit in planning and managing the internal audit team . + Assist the ... work directly under the supervision of the head of Internal Audit and help to manage ...audit plans. + Coordinate and administer assignments, monitor audit team progress, and manage budgets and… 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 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
- 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
- Comcast (Philadelphia, PA)
- …are tested and all significant risks are addressed. + Manages the activities of assigned audit team members utilizing standard internal audit methods and ... Description** **Core Responsibilities** + Oversees aspects of the standard internal audit process, which includes the three...audit procedures, budgets and schedules. + Ensures the team applies appropriate audit procedures to the… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. This position will report to the Internal Audit - DAS Infrastructure Team Manager . Candidate must be a proficient ... levels of experience and stature within the PNC Corporate Audit department. Attention to detail and an analytical mindset...and accountability for delivering on a portfolio of high-quality audit deliverables in a timely manner. * Knowledge of… 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
- 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
- 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...tax audits. + Participates in the development of tax audit plans and strategies. + Conducts internal … more
- Guardian Life (Bethlehem, PA)
- Internal Audit 's mission is is to provide independent...individually and, on occasion, as part of a larger IT audit or integrated audit team . This ... of the Head of Infrastructure, Cybersecurity and Data/AI - Internal Audit , this position functions as a...Audit , this position functions as a working IT audit project manager , fully responsible for planning,… more