- PNC (Pittsburgh, PA)
- …management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an ... individual contributor position, will be responsible for performing quality assurance reviews of internal audit...responsible for performing quality assurance reviews of internal audit engagements and regulatory issue validations,… more
- Vanguard (Chesterbrook, PA)
- …delivering guidance and training globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement Program (QAIP), ... against professional standards, regulatory expectations, and leading practices. + Conduct independent quality assessments of internal audit activities to… more
- Robert Half Finance & Accounting (York, PA)
- …to associates at all levels. + Serve as ISO-9001 lead auditor, managing the internal quality audit function to balance compliance needs with value-added ... mitigating and preventing recurrence and future defects. + Review internal and external quality standards to ensure...activities. Maintain audit records including schedules, checklists, reports, corrective action requests,… 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...responsible for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report… more
- Humana (Harrisburg, PA)
- **Become a part of our caring community and help us put health first** The Director, Internal Audit develops, plans and evaluates internal audit programs ... ensure compliance with the organization's policies, procedures and standards. The Director, Internal Audit requires an in-depth understanding of how organization… more
- Coinbase (Harrisburg, PA)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...analytical and problem solving skills, with high standards for quality , accuracy and attention to detail. * Excellent written… more
- Stryker (Philadelphia, PA)
- **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements ... will support the Senior Director, ARA in executing on internal audit projects and driving the strategy...cadence + Review testing workpapers to verify achievement of audit objectives and quality in audit… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Internal Audit Engagement Manager to join our Global Investment & Finance Audit Services ... of our global product center of excellence, you will lead risk-based audit and consulting engagements across portfolio management, trading, and risk management… more
- Highmark Health (Pittsburgh, PA)
- …Examiner (CFE) + Certified Information Systems Auditor (CISA) **SKILLS** + Knowledge of internal audit functions, including the ability to apply auditing (GAAS), ... with all relevant regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit process and its findings.… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Internal Audit SOX Reporting Specialist to join our Center for Audit Practices and ... leadership reporting, and projects that enable data collection and visualization. Using audit and risk management expertise, you will enable teams to have insight… more
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