- 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 ... throughout IAS and Vanguard. You will manage key activities that support IAS reporting, including dashboard creation and management, production of senior… more
- Confluent (Harrisburg, PA)
- …strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX ... assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management, identify… more
- PNC (Pittsburgh, PA)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Fraud 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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit Practices ... and operations. We are seeking a dynamic individual to support projects requiring audit and risk management...training globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement Program… more
- PNC (Pittsburgh, PA)
- …success. As an Audit Associate Senior, you will be within PNC's Internal Audit organization, supporting the Technology Infrastructure Audit team. This ... analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry...audit management. + Independently prepares work papers to support audit assignments with the ability to… more
- PNC (Pittsburgh, PA)
- …to the company's success. As an Audit Lead, you will be within PNC's Internal Audit organization, supporting the Compliance 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 (Pittsburgh, PA)
- …As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... goal; develops and maintains productive client and team relationships; advises on internal audit department procedures and practices, inclusive of dynamic … 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 ... proven experience in financial services, preferably in asset management, internal audit , or risk and controls. +...data analytics and the ability to derive insights to support audit conclusions. + Excellent written and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services (GIFAS) ... of five years of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep expertise in risk management,… more
- Cardinal Health (Harrisburg, PA)
- …leadership, coders, billers and other appropriate staff. This position will also support the Director with transactional audit diligence and integration ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
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