- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager specializing in Financial Crimes & Fraud. The successful candidate will ... to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to...areas. Provide opinion on audit and consulting engagement findings, ratings and recommendations to senior … more
- Vanguard (Malvern, PA)
- …a key liaison to line of business partners including second line of defense and Internal Audit , ensuring proactive engagement , audit readiness, and issue ... senior interface with the second line of defense, internal and external audits, ensuring alignment, transparency, and proactive...Experience in line of business risk, control assurance or internal audit , ideally in a regulated financial… more
- Prime Therapeutics (Harrisburg, PA)
- …and drives every decision we make. **Job Posting Title** Performance Guarantee Analyst Sr - Remote **Job Description** The Senior Performance Guarantee Analyst ... with Client Engagement and individual business areas to track, monitor, audit , and report metric-based performance outcomes as they relate to client performance… more
- TE Connectivity (Berwyn, PA)
- SR MGR Transfer Pricing-Hybrid **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable ... connected world.** **Job Overview** + The Transfer Pricing Senior Manager will combine his/her tax expertise to lead...includes activity around transfer pricing methodology and global tax audit defense. The candidate will act as an important… more
- Verint Systems, Inc. (Harrisburg, PA)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... At Verint, we believe customer engagement is the core of every global brand....more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role… more
- Stryker (Philadelphia, PA)
- … Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. ... relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Senior Manager will… more
- Guthrie (Sayre, PA)
- …+ Hybrid or remote flexibility may be considered based on organizational needs. Internal and External Contacts + Daily engagement with staff across clinical, ... pairs the Executive Director of Research (physician leader-HPA) with a senior administrative executive to collaboratively lead the strategic, operational, and… more
- Huntington National Bank (Pittsburgh, PA)
- …of the resolution and recovery working group and lead workstreams and facilitate engagement with key internal stakeholders + Understanding of resolution and ... collaborating with business lines, developing policies, and presenting findings to senior management and regulatory bodies. + Ensure all regulatory requirements and… more
- PNC (Pittsburgh, PA)
- … Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... audit scope, objectives, and work plans at the micro level ( audit engagement ); makes recommendations regarding the deployment of team resources; invests… more
- Guthrie (Sayre, PA)
- …maintain dashboards and reports to track denial rates, appeal success rates, and audit recoveries + Provide monthly summaries to senior leadership, identifying ... internal policies and workflows for denial, appeal, and audit functions + Serve as a subject matter expert...is sometimes required. + Participation in community and employee engagement activities is required. + It is understood that… more
- Huntington National Bank (Pittsburgh, PA)
- Description Summary: Huntington Bank's Internal Audit Department is searching for an Audit Project Manager with a passion for identifying and mitigating ... + Bachelor's degree + 4+ years of experience that may be a combination of internal /external audit , business segment, or risk experience + 3+ years of Treasury,… more
- The Cigna Group (Philadelphia, PA)
- Cigna is seeking a strategic, intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is ... Build and maintain strong relationships with key business stakeholders to support audit engagement success and promote collaboration. + Independently assesses… more
- CBRE (Harrisburg, PA)
- …Assist in the drafting and implementation of policies for CBRE DSF; participate in internal audit committees for both commercial loan servicing and CBRE CAG ... Senior Counsel, Debt and Structured Finance Job ID...loan brokerage business in connection with negotiation of client engagement letters and review and negotiation of ancillary documents;… more
- Comcast (Philadelphia, PA)
- …**Core Responsibilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... actions. + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for… more
- The Cigna Group (Philadelphia, PA)
- …is seeking a driven, motivated, and experienced professional to join its Internal Audit team as an IT Integrated Senior Auditor. This role is pivotal in ... a culture of continuous learning and professional growth. The Internal Audit team supports development through targeted...relationships with key business and IT stakeholders to support audit engagement success and promote collaboration. +… more
- Grant Thornton (Philadelphia, PA)
- …and helping clients design and implement internal controls + Support engagement Manager and/or Senior Manager/Director in project management activities, such ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments,...audit workplans and control test procedures based on engagement scope, and client environment risk factors. + Apply… more
- Ankura (PA)
- …final reports to the highest level of quality + Lead and manage work of engagement team comprised of internal and external experts in close, intermittent, and ... on high-stakes matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads… more
- Vanguard (Chesterbrook, PA)
- …will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action ... Vanguard's Internal Audit and SOX department has...and management. + Participate in client discussions throughout the engagement and execute audit and consulting work,… more
- Grant Thornton (Philadelphia, PA)
- …industry related certifications preferred + Preferred experience in management consulting, internal audit , regulatory compliance, and/or forensic engagements + ... As a Real Estate & Construction Advisory Senior Associate, you will have the opportunity to...clients' business needs through all phases of project and engagement management across a wide variety of industries, with… more
- Cardinal Health (Harrisburg, PA)
- …Development & Maintenance contributes to Cardinal Health** We have a career opening for a Sr Engineer of SAP Pricing, Rebates & Incentives. We are open to a remote ... plan and materials. + Provide metrics for resource training in completion, engagement and post training effectiveness. + Work with onshore and offshore teams… more