- Mathematica (Harrisburg, PA)
- …Mathematica's Accounting and Finance team is seeking a *Senior Manager of Internal Audit , Government Compliance and Tax.* This position can be ... locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax to prepare and analyze key… more
- PNC (Pittsburgh, PA)
- …an Internal Audit Process Manager you will be within PNC's Internal Audit organization, supporting the Compliance Audit team specializing in ... operations, and compliance with applicable regulations. + Works closely with internal clients at all levels in developing audit findings and recommendations… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate opening at a dynamic, progressive company. In this ... Internal Audit Manager position, you...Internal Audit Manager position, you will be responsible...will play a key role in ensuring the company's compliance with internal controls, financial reporting, and… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Manager , Internal Audit ** ** Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory ... **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating...of data analytic tools and techniques, to continuously improve audit procedures. + Support the company's global compliance… 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 Change & Project ... Controls, Process Control, Risk Assessments, Risk Management **Competencies** Audit And Compliance Function, Business Acumen, Coaching… more
- PNC (Pittsburgh, PA)
- …feel respected, valued and have an opportunity to contribute to the company's success. As an Internal Audit Manager Sr., you will be within PNC's Internal ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …to corporate, institutional, and high-net-worth (HNW) clients.** **Summary of the Position:** The Internal Audit Manager will be responsible for performing ... issues uncovered because of an audit . * Complete post-review of all internal audit workpapers to ensure compliance with internal , regulatory and… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit & Financial Advisory Manager LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager...PCAOB. + Sarbanes-Oxley Act provisions and methodologies for achieving compliance . + The Institute of Internal Auditors… more
- Confluent (Harrisburg, PA)
- …Streaming Platform. Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA ... projects (as needed) to join our Internal Audit team. In this role, you...in planning and execution of all phases of SOX compliance including risk assessment and planning discussions, documentation of… more
- PNC (Pittsburgh, PA)
- … Audit QA/QC findings and recommendations regarding business process optimization, internal control, and compliance audit methodology, policies and ... opportunity to contribute to the company's success. As an Internal Audit Director, you will be within...audit execution and results, serving as the relationship manager between audit and the business. +… more
- J&J Family of Companies (Harrisburg, PA)
- …assistance of the Job Manager . | Supervises and / or mentors audit staff ( internal , external or co-sourced). | Manages multiple priorities concurrently ... Lead Specialist - Compliance Audit & Investigations - 2406194651W...NA-Canada, North America **Organization** Johnson & Johnson Services Inc. (6090) **Job Function** Internal Audit **Req ID:**… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …medical technology company in the world. To help us deliver this ambition, we are recruiting a Manager of Internal Audit - Americas and Global IT Audit ... management, data privacy, disaster recovery and business continuity. The Manager , Internal Audit - Global...your ability to email, you may call our HR Compliance Manager at 1-888-Olympus (###). Posting Notes:… more
- Deloitte (Harrisburg, PA)
- …Industry certification (eg, CPA, CISA, CISSP, CISM etc.) + Experience leading IT internal audit , external audits, and or service organization control reporting ... and assessment programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance , Audit & Certification team which includes risk management,… more
- The Cigna Group (Philadelphia, PA)
- **Job Summary:** The Medicare Coding Quality Review Audit Manager is responsible for day-to-day oversight of the Risk Adjustment coding quality assurance ... This role receives support from the MDQO and RADV leadership teams, Compliance and Legal teams, and other matrix partners. **Core Responsibilities:** + End-to-end… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …**Position Summary** **Under the direction of the Sr. Manager , Global Payroll Audit , Controls & Compliance , the Payroll Audit Analyst will possess ... assist Payroll teams in providing data / narratives to internal and external auditors for audit and...purposes, resolve root cause of problems and issues, ensure compliance with local Payroll tax laws, evaluate and improve… more
- Commonwealth of Pennsylvania (PA)
- …of Audit objectives and performance measures. This position reports to the Audit Manager and will communicate the progress of assignments or specified issues ... areas: + Generally Accepted Government Auditing Standards (GAGAS/Yellow Book) + Institute of Internal Audit (IIA) Standards) + Information Systems Audit and… more
- Prime Therapeutics (Harrisburg, PA)
- …and complete Corrective Action Plans requested by clients, CMS, accreditation and internal compliance areas by communicating and driving with internal ... to ensure compliance + Facilitate, lead, assess and create CMS audit protocol universe reports and client monitoring reporting efforts to clients on a… more
- Ankura (PA)
- …and Senior Directors provide expertise on matters including an assessment of an audit firm's system of quality control, internal control reviews, pre-inspection ... from case assessment through expert testimony, as well as compliance verification services following resolution of the matter. More...experience having attained the Senior Manager or Manager level in an audit firm; .… more
- Wells Fargo (Philadelphia, PA)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an… more
- Wolters Kluwer (Harrisburg, PA)
- …model. The Internal Controls organization is separate and distinct from the Internal Audit function. Our system of internal control is designed ... **Wolters Kluwer** is looking for an IT Internal Control Manager to join our... controls matters within the IT domain + Support Internal Audit projects to ensure audits maximum… more