- Xylem (Pittsburgh, PA)
- …Morrisville, NC, Pittsburgh, PA, Morton Grove, IL, or Rye Brook, NY. **THE ROLE:** The Senior Internal Auditor will assist with the development of work plans and ... Sarbanes-Oxley Act (SOA) and other compliance, financial and operational audits. Based on a firm understanding of auditing standards, conducts various reviews… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. ... In this role, you will complete risk- based audit and consulting engagements to evaluate management's internal...consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve… more
- PNC (Pittsburgh, PA)
- …differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each ... to contribute to the company's success. As an Internal Auditor Sr. within PNC's Technology (IT) Audit organization, you...within PNC's Technology (IT) Audit organization, you will be based in a location within PNC's footprint. Preferred locations… more
- Graham Packaging Company (Lancaster, PA)
- …with the legal mandates of certain jurisdictions within the United States . The final agreed-upon compensation is based on individual qualifications and ... **Company Statement** Graham Packaging is a people, planet and values- based company and a leader in sustainable packaging manufacturing....how we do things here. At Graham, we are united by a clear vision. We know our part… more
- CBRE (Philadelphia, PA)
- …type Full-time Areas of Interest Health and Safety/Environment Location(s) Atlanta - Georgia - United States of America, Charlotte - North Carolina - United ... Senior Director, HSE Professional Services Job ID 161667 Posted... States of America, Chicago - Illinois - United States of America, Columbus - Ohio -… more
- Commonwealth of Pennsylvania (PA)
- …answer "Yes" to this question based on education acquired outside of the United States , you must also upload a copy of your foreign credential evaluation. ... Senior Investment Accountant Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4662449) Apply ...If you are claiming education acquired outside of the United States , you must also upload a… more
- University of Pennsylvania (Philadelphia, PA)
- …Ivy League school consistently ranks among the top 10 universities in the annual US News & World Report survey. Penn has 12 highly-regarded schools that provide ... resources, and much more. Posted Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist … more
- KPMG (Pittsburgh, PA)
- …compliance + Travel as needed + Applicants must be currently authorized to work in the United States without the need for visa sponsorship now or in the future ... Senior Associate in Consumer Compliance for our Consulting (https://advisory.kpmg. us /) practice. Responsibilities: + Assist banking and non-banking financial… more
- Marriott (Harrisburg, PA)
- …**Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States **Schedule** Full-Time **Located Remotely?** Y **Relocation?** ... N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing all aspects of accounting and… more
- Marriott (Harrisburg, PA)
- …**Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States **Schedule** Full-Time **Located Remotely?** Y **Relocation?** ... N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and tracking actions related to… more
- Marriott (Harrisburg, PA)
- …**Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States **Schedule** Full-Time **Located Remotely?** Y **Relocation?** ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Ankura (PA)
- …that we feel will make a candidate successful in this role. This role is remote based and working either US eastern time zone or central time zone hours. ... on innovation and growth. Ankura is looking for a Senior Associate to join our growing Accounting & Finance...Support external audits by reviewing, organizing and responding to auditor requests + Partner with various functions in the… more
- Utilities Service, LLC (Willow Grove, PA)
- …Asplundh has grown to employ over 36,000 service professionals throughout the United States , Canada, Australia, and New Zealand. Description: Responsible for ... owner; documenting work performed and related discussions; coordinating the audit with Senior Internal Auditor ; escalating findings, issues and project delays to… more
- Anywhere Real Estate (Philadelphia, PA)
- …or audit related project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data Privacy, IT/IS, Risk ... Management or a willingness to obtain, such as CIPP/ US , CISA preferred Preferred Skills + Excellent Communication (Oral & Written) + Excellent attention to detail +… more
- Emerson (Pittsburgh, PA)
- …develop relationships across the organization + Legal authorization to work in the United States without sponsorship now or in the future **Preferred ... with supplier organizations. Create the publication of customer Knowledge Based Articles (KBA) and Issues Under Investigation (IUI) related...those who are legally authorized to work in the United States . This is not a position… 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 ... related Medicare experience which includes previous experience at a Senior Auditor level in health care, public...applicants meet the residency requirement of living in the United States at least three of the… more
- Deloitte (Mechanicsburg, PA)
- …or equivalent + Strong technology skills + Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...on the team, you'll promote and monitor compliance with auditor independence rules and regulations as well as internal… more
- Allied Universal (Conshohocken, PA)
- …an office near you, please visit: www.aus.com/offices . **Job ID:** 2024-1278097 **Location:** United States -Pennsylvania-Conshohocken **Job Category:** ... gathering for preparation of regular reports and updates for senior management and the Board of Directors on the...with Public Company Accounting Oversight Board (PCAOB) requirements and US GAAP, COSO framework + Proven experience in executing… more
- KPMG (Philadelphia, PA)
- …clients, regulators and cyber-insurers + Perform audit planning and strategy, auditor agreement execution, funding and budget management + Handle executive ... Information Security Office, Privacy Liaison, Assurance Coordinators, Auditees, Auditors, Senior Sponsors + Ensure standardized audit management processes, maintaining… more
- Duquesne Light Company (Pittsburgh, PA)
- …by EHS team members. _Other_ + Prepare and present reports to senior management detailing EHS performance, compliance status, and recommendations for continuous ... potential impact/risk to the Company and provides forward-looking guidance to senior management. + Represents the organization and benchmarks best practices through… more