- Deloitte (Pittsburgh, PA)
- …methodologies to enhance clients' information technology controls and technology risk management programs + Perform internal audit assurance ... considered: + Accounting or related degree with a concentration in management information systems, business analytics or other business technology related areas… more
- Grant Thornton (Philadelphia, PA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... following technical skills and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , Management Information Systems (MIS), or a… more
- Wipfli LLP (Radnor, PA)
- …in the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information , and clients' ... annual reports. + Take part in pre- audit planning to assess the risk of material misstatement...perform research to solve issues. + Responsible for testing internal controls, policies, and procedures and making recommendations. +… more
- PNC (Pittsburgh, PA)
- …remotely, at manager's discretion. As an Internal Audit Manager within PNC's Information Technology Audit team, you will have the opportunity to use ... Sr, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology Audit team. This position… more
- PNC (Pittsburgh, PA)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This position ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Pittsburgh, PA)
- … Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit Support and Administration team). ... management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual… more
- PNC (Pittsburgh, PA)
- …the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the Technology Audit team. This ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Lincoln Financial (Harrisburg, PA)
- …perspectives, while also providing exposure to Lincoln Financial's Information Technology , Data Analytics, and Professional Practices audit teams. A strong ... facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, technical… more
- Deloitte (Philadelphia, PA)
- …2026. Work You'll Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the...the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety… more
- Deloitte (Philadelphia, PA)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...Your coach will serve as a vital source of information and advice, offering timely, constructive feedback on your… more