- PNC (Pittsburgh, PA)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit...your knowledge and expertise of information technology risk and control principles while leading a wide variety of technology… more
- PNC (Pittsburgh, PA)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit's… more
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As a Risk & Control Advisor within PNC's 2nd Line of Defense Business Resiliency Risk organization, you ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. - Provide independent oversight and challenge to the Business… more
- PNC (Pittsburgh, PA)
- …audits for SOX processes **Job Description** + Provides financial and regulatory reporting and analyses to maintain adequate controls over the financial ... the company's success. As a Portfolio Analytics and Strategy Manager within PNC's Treasury team, you will be based...market, credit and/or operational risk of new and existing financial products. + Leverages business / product expertise to… more
- Deloitte (Philadelphia, PA)
- …Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC)) + Facilitate use of technology-based tools or ... role ends on 8/31/2025 Work you'll do As a Manager , you will be part of our Oracle practice...Advanced Financial Controls (AFC) and Financial Reporting Controls (FRC) +… more
- UMB Bank (Harrisburg, PA)
- …having their voices heard. UMB Personal Banking and Consumer Services offers financial solutions to clients, who value an individualized relationship and advisory ... in our people as a resource who can help clients achieve their unique financial and lifestyle goals. The backbone of our Consumer Services is our Consumer Operations… more
- Vail Resorts (PA)
- …role with a large public company + Experience operating or auditing internal controls over financial reporting + Expertise in technical accounting ... is committed to Building Leaders and Driving Value. The ** Manager of Technical Accounting and SOX Compliance** is a... controls . Stay abreast of existing and emerging financial accounting and reporting principles and assess… more
- Allied Universal (Conshohocken, PA)
- …proficiency and expertise in Microsoft Excel with ability to quickly adapt to financial reporting systems + Strong commitment to maintaining the independence and ... Audit will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The Manager will work with internal… more
- PNC (Pittsburgh, PA)
- … Controls , Operational Risk, Organizational Governance, Regulatory Environment - Financial Services **Work Experience** Roles at this level typically require a ... opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology organization, you will be based in Pittsburgh, PA,… more
- Alamo Group Inc. (Shoemakersville, PA)
- …needed to lead a rapidly growing company. 2. Knowledge and understanding of financial reporting and controls , operational accounting, cost systems including ... Royal Truck & Equipment facility is located in Shoemakersville, PA. The General Manager directs, plans, controls , and coordinates the activities of Royal Truck… more