• Audit Manager Sr - Cyber Security

    PNC (Pittsburgh, PA)
    …success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology Audit ... basis. Some responsibilities may be performed remotely, at manager's discretion. As an Internal Audit Manager within PNC's Information Technology Audit team,… more
    PNC (06/27/25)
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  • Audit Manager Sr

    PNC (Pittsburgh, PA)
    …company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position is ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
    PNC (07/03/25)
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  • Audit Associate Sr - C&IB

    PNC (Pittsburgh, PA)
    …success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting the Corporate & Institutional Banking (C&IB) Audit ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
    PNC (08/08/25)
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  • Audit Manager

    Robert Half Management Resources (Philadelphia, PA)
    …As an Audit Manager, the role requires expertise in regulatory compliance , Sarbanes-Oxley audits, and a deep understanding of the banking industry. The ideal ... do every single day: * Lead and oversee audits focused on regulatory compliance , Sarbanes-Oxley requirements, and internal control processes within the banking… more
    Robert Half Management Resources (07/23/25)
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  • Director, Controls and Governance (Advice & Wealth…

    Vanguard (Malvern, PA)
    …investors. The role requires close collaboration with business leaders and risk partners, including Compliance , Risk, and Internal Audit . The team will be ... related field; advanced degree preferred. + Proven experience in risk management, internal auditing, or compliance . + Strong understanding of regulatory… more
    Vanguard (08/19/25)
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  • Senior Audit Engagement Manager- Advice…

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit & SOX department is... internal audit , advisory/consulting); must be audit -focused, not compliance + Deep audit ... you will lead and contribute to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership… more
    Vanguard (07/22/25)
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  • Audit & Assurance Analyst - Technology…

    Deloitte (Pittsburgh, PA)
    …management programs + Perform internal audit assurance activities ( internal audits over financial, operational, compliance , IT, SOX and QARs), consult ... decision, bringing both new risks and opportunities. As an Audit & Assurance Analyst, you could help our industry-leading...with innovation. From evaluating system controls to advising on compliance , you will be part of a team that… more
    Deloitte (08/19/25)
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  • Coding Audit & Education Coordinator

    St. Luke's University Health Network (Allentown, PA)
    Audit & Education Coordinator will be responsible for performing internal , concurrent, prospective and retrospective coding audit activities. The incumbent ... Network Director of Coding in designing and executing concurrent and retrospective internal audits of hospital PC staff. + Conducts one-on-one education sessions for… more
    St. Luke's University Health Network (08/20/25)
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  • Audit Manager - Model Risk Management…

    SolomonEdwards (Harrisburg, PA)
    …and associated controls. . Plan and execute audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders to report ... service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North American… more
    SolomonEdwards (08/26/25)
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  • Senior Process & Control Administrator

    UMB Bank (Harrisburg, PA)
    …or compliance engagements, or self-assessments. + May be primary liaison for internal audit / compliance reviews, as well as external exams. + Partner ... + Strong interpersonal skills with an ability to develop and cultivate internal and external relationships. + Strong analytical and problem-solving skills. + Ability… more
    UMB Bank (08/02/25)
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