- Takeda Pharmaceuticals (Exton, PA)
- …best of my knowledge. **Job Description** **SOX Auditor, Group Internal Audit ** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness of internal ... and guidance, and providing appropriate direction to other internal audit project team members. * Self manages schedule and...and workload in accordance with GIA T&AE SOX Assurance Senior Lead. * Work closely with various departments, including… more
- Wipfli LLP (Radnor, PA)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more
- PNC (Pittsburgh, PA)
- …may be performed remotely, at the manager's discretion. This is a senior -level position responsible for overseeing the implementation and delivery of technical ... to deliver targeted strategic and financial outcomes to the Legal, Audit , and Corporate Responsibility technology portfolios. Key initiatives and preferred… more
- Navient (Harrisburg, PA)
- …great together! **The Senior Compliance Analyst position will report to the Sr . Compliance Manager - Head of 1st Line of Defense Compliance.** **As the ... Senior Compliance Analyst, you will:** + Review and approve...You:** + 3-4+ years of experience in regulatory compliance, audit , or operational risk & controls within the consumer… more
- UNUM (Harrisburg, PA)
- …and join Team Unum today! **General Summary:** This job profile is a senior level position that performs moderately complex audit activities specializing in ... risks and recommend appropriate actions. + Assist in the development and presentation of audit results to business partners, including senior leaders, in a way… more
- Wells Fargo (Philadelphia, PA)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information Security and ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… more
- PNC (Pittsburgh, PA)
- …opportunity to contribute to the company's success. As an Enterprise Testing Specialist Sr - Compliance within PNC's Risk Management organization, you will be based ... in Pittsburgh, PA. The Enterprise Testing Specialist Sr . is responsible for conducting independent testing of model owners' adherence to the organization's Model… more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As a LOB Risk Specialist Sr - SOX & Internal Controls within PNC's Finance organization, you will be based ... working with the businesses and other risk partners (eg, Compliance, Credit, Legal, Audit ). + Leads or influences risk initiatives and business as usual activities.… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a Senior Finance Specialist within PNC's C&IB Finance/PNC Real Estate organization, you will be ... diverse and collaborative team committed to providing C&IB executive and senior management strategic counsel, meaningful reporting and analysis and critical insights… more
- PNC (Pittsburgh, PA)
- …Bank Secrecy Act, AML, USA PATRIOT ACT and Sanctions Program. Serves as a senior AML and Sanctions subject matter specialist regarding impact on Program design and ... AML and Sanctions training programs for specific employees. Serves as a senior AML and Sanctions Program subject matter resource regarding compliance impact on… more