- PNC (Pittsburgh, PA)
- …the following responsibilities:** **Exposure to the audit process, issues management , and continuous** **auditing** **.** **Testing internal control systems ... opportunity to contribute to the company's success. As a Internal Audit intern within PNC's Internal...for** **providing assurance on the effectiveness of PNC's risk management , control and governance processes to the audit… more
- Highmark Health (Harrisburg, PA)
- … audit team in evaluating the effectiveness of risk management , internal controls, and governance processes. Responsibilities may include assisting ... reporting including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role...controls in place. 4. Develop an understanding and utilize audit management software to complete tasks in… more
- Highmark Health (Harrisburg, PA)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... area of expertise and ability. 5. As specifically requested by management , conduct research and reporting inclusive of recommendations or alternative proposals… more
- Vanguard (Chesterbrook, PA)
- …role, you will lead and contribute to matrixed teams to complete risk-based audit engagements, evaluate management 's internal controls, and influence senior ... Vanguard's Internal Audit & SOX department is...management + Communicate expectations and review work of audit team to provide coaching and feedback to aid… more
- Vanguard (Chesterbrook, PA)
- …in the financial services industry, including asset management or banking. Audit , risk, or controls experience preferred. + Undergraduate degree or ... Vanguard's Internal Audit & SOX department is...Vanguard's Internal Audit & SOX department is hiring an ...global product center of excellence, you will lead risk-based audit and consulting engagements across portfolio management ,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Internal Audit SOX Reporting Specialist to join our Center for Audit Practices and ... and projects that enable data collection and visualization. Using audit and risk management expertise, you will...Qualifications: + Minimum of five years related work experience. Audit , SOX, and/or risk experience preferred. + Undergraduate… more
- Highmark Health (Pittsburgh, PA)
- …+ Aids in the verification of evidence and supporting documentation, learning about audit quality standards. + Helps prepare draft sections of reports and other ... management reporting materials under supervision. + **Assist with Risk Management Processes:** + Supports the scheduling, distribution, and follow-up on risk… more
- Highmark Health (Harrisburg, PA)
- …& Regulatory, Integration, Automation, Data Analytics, Business Process Engineering, Audit **ESSENTIAL JOB FUNCTIONS** 1. Communicate effectively while interacting ... directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and the resolution of day-to-day operational… more
- Vanguard (Chesterbrook, PA)
- …role, you will complete risk-based audit and consulting engagements to evaluate management 's internal controls and influence senior levels of management ... Vanguard's Internal Audit and SOX department has...of assigned engagements. + Communicate with various levels of management (department and client) to discuss engagement progress and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... Auditor role, you will complete risk-based audits to evaluate management 's internal controls and influence senior ...a mentor to less experienced auditors by coaching on internal audit processes and methodology as well… more
- Vanguard (Malvern, PA)
- …Monitors project progress and results and submits regular status reports to management and internal and external stakeholders. Ensures the development and ... Services and function-specific experience required. Minimum of four years project management experience. + Undergraduate degree or equivalent combination of… more
- Vanguard (Malvern, PA)
- …compliance, audit , and legal requirements. Integrates and oversees change management efforts across the overall program. Closely monitors program costs and ... related business experience, with at least four years of project management experience. Previous people-leadership experience preferred. + Undergraduate degree… more
- Vanguard (Malvern, PA)
- …compliance, audit , and legal requirements. Integrates and oversees change management efforts across the overall program. Closely monitors program costs and ... related business experience, with at least four years of project management experience. Previous people-leadership experience preferred. + Undergraduate degree… more
- Vanguard (Malvern, PA)
- …line of defense and Internal Audit , ensuring proactive engagement, audit readiness, and issue management . + Deliver robust reporting and insights on ... and operational risk. + Experience in line of business risk, control assurance or internal audit , ideally in a regulated financial services environment. + Strong… more
- University of Pennsylvania (Philadelphia, PA)
- …survey. Penn has 12 highly-regarded schools that provide opportunities for undergraduate , graduate and continuing education, all influenced by Penn's distinctive ... are often the interface between PIs, product manufacturers (including internal at Penn), regulatory bodies (both internal ...be aware of intellectual property and assist in the management , per Penn COI Policy. They will also be… more
- University of Pennsylvania (Philadelphia, PA)
- …survey. Penn has 12 highly-regarded schools that provide opportunities for undergraduate , graduate and continuing education, all influenced by Penn's distinctive ... key departmental stakeholder representing the department/division when working with internal regulatory groups including the University of Pennsylvania's Institutional… more
- University of Pennsylvania (Philadelphia, PA)
- …with Regulatory Affairs Specialist to prepare for audits, review regulatory binders, perform internal audit and other QA activities, and handle monitor/ audit ... survey. Penn has 12 highly-regarded schools that provide opportunities for undergraduate , graduate and continuing education, all influenced by Penn's distinctive… more
- Vanguard (Malvern, PA)
- …1 and SOC 2 reports, ensuring timely and thorough evaluations that support audit readiness and risk mitigation. This role requires collaboration across multiple ... internal teams and external banking partners, offering broad exposure...issues. Communicates' solutions on key issues or projects to management and partners to obtain their input and buy-in… more
- University of Pennsylvania (Philadelphia, PA)
- …survey. Penn has 12 highly-regarded schools that provide opportunities for undergraduate , graduate and continuing education, all influenced by Penn's distinctive ... guidelines. Provide education to the patient and/or families. Responsible for management and oversight of research medication administration, monitoring of patient… more
- Vanguard (Malvern, PA)
- …items and compiles and organizes all required supporting documentation. + Supports external audit team (PwC) during the annual audit (Financial Statement and ... Compliance report) specific to daily customer reserve computations and cash management functions. + Participates in special projects and performs other duties as… more