- Robert Half Technology (Philadelphia, PA)
- …controls and governance processes. This role is primarily involved with the audit of business systems, compliance, and documentation in a high-paced, dynamic ... environment. Responsibilities: * Conducting IT audits using Archer and Audit Program tools * Evaluating and enhancing the effectiveness of the business systems *… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit Services ... with partner groups across divisions and be instrumental in implementing the audit coverage strategy for key risk topics. Responsibilities: + Perform complex work… more
- ManpowerGroup (Pittsburgh, PA)
- …$65-75/hr** **Job Description** + Manages financial, compliance, and/or operational audit reviews, including the evaluation of design and operating effectiveness ... perform data analysis; prepares work papers to support complex, or higher-risk-associated audit assignments with the ability to convey information in a clear,… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …them to achieve their goals. Our talented team delivers actuarial, audit , corporate communications, financial and investment, human capital services, information ... Assists in performing internal audits in accordance with the Audit Plan. Works closely with Senior Auditors to identify...Works closely with Senior Auditors to identify solutions to audit findings and present them to Business Units. Job… more
- Anywhere Real Estate (Pittsburgh, PA)
- **PRIMARY FUNCTION** The primary function is to accurately audit ; home sale files according to contractual agreements, Equity requests including Mortgage payoffs and ... compliant and timely for all transactions for US and Canada disbursements. Accurately audit , process and record G&A and T&E expense requests from our Regional… more
- Iron Mountain (Harrisburg, PA)
- …relationship with our external auditors, Deloitte & Touche, LLP, including supporting the audit scope, managing the tracking of fees for Audit Committee ... all meetings pertaining to quarterly reviews and the annual audit ) and issue resolution. This role will work closely...finance shared services Outsource Provider in supporting the global audit of the Company and our consolidated subsidiaries. +… more
- Belcan (Myerstown, PA)
- …may include Approved Supplier Database, CofC Database, and AIDa (Global Audit Database), metal rejects, release chart, deviation reports, product storage statements, ... packaging records) for accuracy and completeness. * May perform mathematical audit of calculations. Requires extensive communication with internal and external… more
- Stryker (Philadelphia, PA)
- …Our team is growing, and we are seeking someone with financial and audit expertise and acumen. Are you interested in improving risk management, controls, and ... internal controls. This role requires knowledge of technical accounting, audit concepts, and key business processes that impact financial...for decision making **What You Will Do** + Execute audit projects, including SOX testing, with a focus on… more
- Sanofi Group (Swiftwater, PA)
- …current with emerging trends. + Contributes to team scheduling and reviews/approves audit reports for team members. + Evaluates entity risks developing targeted ... + Participates in audits and activities with other teams in Sanofi Quality Audit , Inspection, Intelligence & Advocacy. + May collaborate within Sanofi Quality … more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- …loss events, or other assessments. + Serve as the coordinator for the SOC audit process. Work with relevant departments to define the audit scope, gather ... internal control evidence, and interface with external auditors conducting the SOC audit . + Maintain and update the Bank's policies and procedure documents related… more