- The Hershey Company (Hershey, PA)
- … * Support documentation and testing of legal department controls related to SOX compliance ; * Collaborate with internal audit and finance teams to ... join our Legal Department with a primary focus on corporate securities compliance , corporate governance, and public company reporting obligations. The SEC and… more
- TD Bank (Wyncote, PA)
- …utilizes and follows compliance /risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides ... and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience...prompt and comprehensive responses to all external audit , regulator and compliance requests and findings.… more
- Federal Reserve Bank (Philadelphia, PA)
- …on use of software/hardware tools following required standards and procedures. + Monitor compliance with internal audit requirements and Information Security ... change and problem management using standard tools. + Ensure conformance and compliance with existing system standards. + Measure performance to ensure operation. +… more
- Insight Global (Pittsburgh, PA)
- …program requirements. Responsible for overall NERC compliance program including * Internal and external audit performance and coordination * Coordination and ... NERC CIP and 693 standards. Direct all aspects of internal compliance monitoring program to ensure that...audit ready" with appropriate evidence to demonstrate continuous compliance and the ability to respond to any … more
- Coinbase (Harrisburg, PA)
- … strategy. * *Methodology Development:* Contribute to the development and refinement of internal audit methodologies for SOX compliance , SOC reporting, and ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line... Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk… more
- PNC (Pittsburgh, PA)
- …and continuous** **auditing** **.** **Testing internal control systems and compliance with established audit policies and procedures.** **Assisting** **in ... respected, valued and have an opportunity to contribute to the company's success. As a Internal Audit intern within PNC's Internal Audit organization,… more
- Indeed (Philadelphia, PA)
- …+ Collaborate with internal and external partners to ensure coordinated audit coverage while staying current on accounting, compliance , and industry ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's ...an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in a dynamic, high-growth… more
- Robert Half (Pittsburgh, PA)
- JOB REQUISITION Pittsburgh Internal Audit and Financial Advisory Intern - 2027 LOCATION PRO PITTSBURGH ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who… more
- Cardinal Health (Harrisburg, PA)
- …trains employees across the organization, and conducts investigations to resolve ethics and compliance issues. ** Compliance Audit Manager** Reporting to the ... audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional compliance … more
- FranklinCovey (Harrisburg, PA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more