- CVS Health (Harrisburg, PA)
- …each and every day. **Position Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal ... Audit team and will participate in the execution of...in a relevant field such as Information Technology, Accounting, Finance . **Anticipated Weekly Hours** 40 **Time Type** Full time… more
- Vanguard (Chesterbrook, PA)
- We are currently seeking an Audit Engagement Manager - Investments & Funds to join our Global Investment and Financial Audit Services (GIFAS) team! This critical ... will lead and collaborate with cross-functional teams to complete risk-based audit engagements, assess internal controls, and influence senior leadership to enhance… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) team! ... and development-focused environment. Responsibilities + Hire, evaluate, and supervise audit team members, providing mentorship, training, and performance feedback.… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As a Internal Audit intern within PNC's Internal Audit organization, you will be based in ... career** **and complement your education with real-world job experience.** **Internal Audit ** **is responsible for** **providing assurance on the effectiveness of… more
- PNC (Pittsburgh, PA)
- …company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; Cleveland, OH; ... interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Comcast (Philadelphia, PA)
- …fast-forward your career at Comcast. **Job Summary** Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the ... **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and… more
- SHI (Bethlehem, PA)
- …offices or yours.** **Job Summary** SHI has an exciting opportunity for a Senior Internal Audit Analyst within the Internal Audit team. Here you will play a ... status to external requirements. + Present practical recommendations to senior internal audit leaders and prepare written audit reports to document and… more
- Robert Half Finance & Accounting (Wayne, PA)
- … Audit & Compliance Manager will have a Bachelors degree in Accounting/ Finance /Economics. Other requirements for the Audit & Compliance Manager role include ... Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance,… more
- Highmark Health (Pittsburgh, PA)
- …with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings. ... including the identification of key risks and controls, development of the audit programincluding developing work program timelines and other planning documents. +… more
- Grant Thornton (Philadelphia, PA)
- POSITION SUMMARY Audit Senior Associate: Work with private and public companies to first understand their businesses and the risks they face, focusing efforts where ... managing to budget. + Supervise, train, and mentor associates and interns on audit process and assess performance of staff for engagement reviews; perform in-charge… more