- Coinbase (Harrisburg, PA)
- …issues identified during the course of audits performed. * Manage and support internal audit staff and perform ad-hoc investigations/audits/reviews as ... *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the...* Communicate with and educate process owners effectively, including non- finance individuals, on the importance of controls, an effective… more
- Carmeuse Americas (Pittsburgh, PA)
- As a Group Internal Audit Director, with a focus on North America, you will co-lead the Group Internal Audit activities under the direction and in ... collaboration with the Group Head of Internal Audit . You will be responsible for...emerging risks. **Job Qualifications:** + Master's degree in management, finance , engineering, or a related field. + 12+ years… more
- Anywhere Real Estate (Philadelphia, PA)
- …phases of an audit , functioning as a leader within an agile audit team. Manage projects/Project teams, including internal resources and co-source partners to ... mitigations to established and emerging risk areas. + Review audit fieldwork activities performed by staff and...Relevant professional certification (CPA, CIA, CISA, etc.) required. + Internal /External audit experience ("Big 4" or large… 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), ... regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit ...departmental standards. + Act as a resource for entry-level staff by creating a positive working environment through the… more
- Globus Medical, Inc. (Collegeville, PA)
- …their lives as quickly as possible. **Position Summary** **:** The Manager, Internal Audit is responsible for evidencing Sarbanes-Oxley compliance, including; ... effectiveness of internal controls. Additionally, The Manager, Internal Audit will also be instrumental in... Committee + Manages and have oversight responsibilities of staff and seniors, as appropriate. + Adheres to the… more
- Western Digital (Harrisburg, PA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across global operations, support… more
- PNC (Pittsburgh, PA)
- …company's success. As an Accounting Associate Senior within PNC's Capital Markets Finance organization, you will be based in Pittsburgh, PA. Position Overview: The ... Capital Markets Finance - Broker Dealer Accounting group supports a high...This role participates in the financial close process, supports internal and external reporting, works to improve, and streamline… more
- PNC (Pittsburgh, PA)
- …in Pittsburgh, PA. As a Finance Specialist you will be part of PNC's finance staff , specifically working in the Retail Lending group. You will be part of ... preparation of reports and financial analysis to support the forecast, budget, and internal reporting processes for Retail finance . The individual should have a… more
- Cardinal Health (Harrisburg, PA)
- …that supports the enterprise + Responsible for IT Controls, SOX compliance, and Audit findings in finance functional areas + Overall solution ownership of ... applications, systems, databases and websites to achieve the organization's internal needs and externally-facing business needs. Application Development &… more
- University of Pennsylvania (Philadelphia, PA)
- …faculty, and staff . The divisions reporting to the EVP include: Audit , Compliance and Privacy; Budget Planning and Analysis; Business Services; Facilities and ... and resources, and much more. Posted Job Title Director, Finance and Operations Job Profile Title Administrative and Financial...procedures. Reporting to the Senior Director / Chief of Staff , the Director also acts as a key liaison… more