- Monro Muffler/Brake (Pittsburgh, PA)
- …Destination Monro -Your Career is Here! Reporting to the Director of Operations Support , this individual will evaluate, inspect, audit , and determine the ... field management, and in store operations at our Store Support Center in Rochester, New York. If you like...Investigations. + On occasion, collaborate with the Director, Internal Audit and operational functions to develop remediation activities. +… more
- Norstella (Harrisburg, PA)
- …FP&A, Accounts Payable, Payroll) to ensure accurate and complete financial data. + Support the annual external audit process, including coordination with the ... and implements efficient, effective solutions through automation, + provides research and support in accordance with US GAAP, + supports external audits, + leads… more
- Stryker (Philadelphia, PA)
- …and governance across a global organization. In this role, you'll execute internal audit projects, assess internal controls, and provide insights that support ... Execute planning procedures, including risk assessments, scoping, and development of audit work programs and testing attributes. + Lead end-to-end process… more
- WSFS Bank (Philadelphia, PA)
- …powered by a $24B financial organization. NewLane Finance is a seeking a Sales Support Specialist to support NewLane's Sales & Credit Teams. This position will ... and or discrepancies to Management. + Must understand, abide and uphold audit procedures and internal controls related to essential duties and responsibilities +… more
- PPL Corporation (Allentown, PA)
- …a positive force in the cities and towns where we do business, providing support for programs and organizations that empower the success of future generations by ... for compliance audits where responsibilities include developing Reliability Standard Audit Worksheets (RSAWs) and compiling supporting evidentiary documentation. +… more
- The Hertz Corporation (Harrisburg, PA)
- …in Directory Services and working knowledge of tools currently available to support LDAP + Experience implementing audit , logging, and monitoring policies ... is also responsible for design and implementation as well as daily support and maintenance for Hertz's Customer IAM Infrastructure. Responsibilities include but are… more
- ManpowerGroup (Pittsburgh, PA)
- …data literacy/visualization to perform data analysis; prepares work papers to support complex, or higher-risk-associated audit assignments with the ability ... $65-75/hr** **Job Description** + Manages financial, compliance, and/or operational audit reviews, including the evaluation of design and operating effectiveness… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) ... with partner groups across divisions and be instrumental in implementing the audit coverage strategy for key risk topics. Responsibilities: + Perform complex work… more
- Grant Thornton (Pittsburgh, PA)
- …for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel. From day one, you'll be empowered by the greater ... include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, tests of… more
- UPMC (Pittsburgh, PA)
- …senior leadership. + May interact with third-party vendors engaged in specialty-specific support (eg, documentation consultants, audit firms), helping to align ... a Director to join our Physician Revenue Cycle Enhancement department to support our more research-based institutions in Southwest Pennsylvania. This role involves… more