- Allied Universal (Conshohocken, PA)
- …on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and external consultants to ... for most full-time positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global...to maintaining the independence and ethical standards of the audit team while fostering productive collaboration with… 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 Assets Liability Management (ALM) Audit team . This position is primarily based in a PNC location. Preferred locations are… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896...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
- Vanguard (Chesterbrook, PA)
- …, which includes audit coverage of Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be a subject ... Vanguard's Internal Audit & SOX department has...senior management. + Communicates expectations and review work of audit team to provide coaching and feedback… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls,...senior management. + Communicate expectations and review work of audit team to provide coaching and feedback… more
- Confluent (Harrisburg, PA)
- … Audit & SOX Manager as well as for IA projects (as needed) to join our Internal Audit team . In this role, you will be a key player in the Company's ... us to do better every day. One Confluent. One team . One Data Streaming Platform. Data Connects Us. **About...management. This position currently will report to the Director, Internal Controls & SOX. The ideal candidate is a… more
- Utilities Service, LLC (Willow Grove, PA)
- … audit training materials, and tracking issues. + Responsible for assisting the Internal Audit team in maintaining the documentation System and/or shared ... improve operational efficiency. + Discuss audit findings with Senior Internal Auditor and Audit Manager to verify facts and proactively communicate them… more
- US Bank (Philadelphia, PA)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Responsibilities: - Supervising audit ... excel at-all from Day One. **Job Description** The Corporate Audit Services Audit Project Manager ... audit scope and conclusions and adhere to internal audit policies and procedures. * Reviewing… more
- TE Connectivity (Middletown, PA)
- …& Marine (AD&M) Business Unit within TE is seeking an experienced Finance Compliance & Audit Manager to provide critical support to the business unit Finance ... Manager II Compliance & Audit - REMOTE...single point of contact for audits. Lead and coordinate internal and external audit processes for the Aerospace,… more
- Robert Half Technology (Philadelphia, PA)
- Description We are offering an exciting opportunity for an Audit Manager to join our team in Philadelphia, Pennsylvania. This role focuses primarily on ... and IT general controls in the industry. The Audit Manager will also be responsible for...client deliverables * Communicate engagement status and issues to internal management and client personnel * Set performance expectations… more
- Public Consulting Group (Harrisburg, PA)
- …processes. + Develop quality control benchmarks and validation processes and metrics. + Develop internal audit plans and review a random sample of reports to ... audits and reviews + Leader with effective project management skills + Effective manager with team -building skills + Self-starter who can take initiative with… 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
- Wipfli LLP (Radnor, PA)
- …business. A Master's degree is preferred. + 5-7 years experience in public accounting, internal audit , consulting, or IT auditing with a focus on IT SOX/FDICIA. ... and mental wellness initiatives, we take care of our team . If you want to be in an environment...for you. Responsibilities: + Responsible for managing IT SOX/FDICIA audit and IT general controls. + Review engagements of… more
- Ally (Harrisburg, PA)
- …Audit Early Talent Development Program (ETDP) designed to build technical internal audit skills, professional development skills, and financial services ... industry knowledge to jumpstart a career in internal audit . High performing college undergrad graduates...within Audit : * Information Technology: The Technology audit team focuses on two primary areas,… more
- Ally (Harrisburg, PA)
- …1 discussions with their manager . Areas of Opportunity: * Information Technology Audit : This team focuses on two primary areas, Information Protection and ... business. #LI-DNP The Audit Internship is designed to build technical internal audit skills, professional development skills, and financial services industry… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …employees across the world!** **Position Summary** **Under the direction of the Sr. Manager , Global Payroll Audit , Controls & Compliance, the Payroll Audit ... assist Payroll teams in providing data / narratives to internal and external auditors for audit and...least annually.** **Ad Hoc Projects:** **Collaborate with the Payroll Team on ad hoc projects, as needed.** **Qualifications:** **Degree… more
- Ankura (PA)
- Ankura is a team of excellence founded on innovation and growth. Our Audit Advisory Team of professionals includes several former senior officials from the ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...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 ... business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and...ability to solve complex problems while collaborating with a team **In this role you will:** + Participate in… more
- Elevance Health (Harrisburg, PA)
- ** Audit & Reimbursement Lead** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... for Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Lead** will support our Medicare Administrative Contract (MAC)… more
- The Cigna Group (Philadelphia, PA)
- Responsible for Part C audit activities for the Cigna Compliance Department, with particular emphasis on Coding, Risk Adjustment and Coding Decisions. Collaborates ... and business partners to drive process improvements, monitor and audit ICD-10 codes submitted to Cigna by providers, identify...must demonstrate solid command of risk adjustment. This compliance team member must be adept at working with a… more