- Wells Fargo (Philadelphia, PA)
- … audit process + Participate in audits in accordance with Wells Fargo Internal Audit policy + Demonstrate depth and breadth of knowledge and understanding ... Audit Manager, VP on the Strategy, Digital and Innovation (SDI) audit team who will provide...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and...audit and compliance activities. * *Continuous Improvement & Innovation :* Champion and drive a culture of continuous improvement… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the ... , champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- Stryker (Philadelphia, PA)
- …to apply the concepts to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...and talent development within the ARA team. + Support innovation by integrating data analytics/AI into audit … more
- Stryker (Philadelphia, PA)
- …professionals who create a track record of success **What You Will Do** + Lead and manage internal audit projects from planning through completion ... that supports the organization's strategy through customer focus and innovation . You will be responsible for overseeing and executing.... You will be responsible for overseeing and executing internal audit projects, conducting internal … 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
- Vanguard (Chesterbrook, PA)
- …communication, and decision-making skills. Responsibilities + Act as a trusted advisor to internal audit leadership and investment teams on governance, risk, and ... control matters. + Lead multiple audit and consulting engagements concurrently...proven experience in financial services, preferably in asset management, internal audit , or risk and controls. +… more
- Comcast (Philadelphia, PA)
- …experience. **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... together the best in media and technology. We drive innovation to create the world's best entertainment and online...Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies… more
- Travelers Insurance Company (Harrisburg, PA)
- …culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial lines ... with company, industry, and state regulations. As a Premium Audit Manager, you will lead a team...balanced and appropriate. + Build and maintain relationships with internal business partners to assure their premium audit… more
- Curtiss-Wright Corporation (Cheswick, PA)
- We are looking for a Senior Auditor to join our Corporate Internal Audit group (hybrid role from Pittsburgh, PA) **Your Responsibilities:** This job is ... ability and willingness to make difficult decisions. Ensure compliance with Internal Audit Protocols, Corporate Polices, Generally Accepted Accounting… more