- PNC (Pittsburgh, PA)
- …help guide PNC's Internal Audit department into the future. . We execute a Risk Based Audit Approach . We value Data Analytics and Automation . We leverage ... company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; Cleveland, OH;… more
- Vanguard (Chesterbrook, PA)
- …this role, you will lead and contribute to matrixed teams to complete risk -based audit engagements, evaluate management's internal controls, and influence senior ... you will play a key role in developing, implementing, and executing the audit strategy for key risk topics. This is a hybrid role requiring 3 days per week in… more
- Vanguard (Chesterbrook, PA)
- …role you will lead and collaborate with cross-functional teams to complete risk -based audit engagements, assess internal controls, and influence senior ... Responsibilities + Act as a trusted advisor to internal audit leadership and investment teams on governance, risk , and control matters. + Lead multiple audit … more
- PNC (Pittsburgh, PA)
- …of PNC's risk management, control and governance processes to the audit committee and board of directors** **.** **PNC Auditors provide independent, objective ... key strategies:** **We Function as One Team to Execute a Risk -Based Audit Approach** **We Value Data Analytics, Automation and Continuous Monitoring Techniques**… more
- Allied Universal (Conshohocken, PA)
- …experience, preferably Big 4 + Minimum of three (3) years of progressive finance, internal audit , and/or risk experience + Minimum of three (3) years of related ... written) skills + Extensive knowledge and implementation experience with advanced risk -based audit methodologies, policies, and procedures, aimed at consistently… more
- Wipfli LLP (Radnor, PA)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations ... of the audit engagement. From staffing, planning, budgeting, risk assessment, fieldwork, financial reporting, and the conclusion + Research and communicate… more
- Highmark Health (Pittsburgh, PA)
- …risk activities including, but not limited to, internal and external audit progress, recurring risk and compliance reporting, mandated training, ... monitoring and implementation of new or changing regulatory requirements, risk assessment and audit execution, risk treatment plans, policy and procedure… more
- Highmark Health (Pittsburgh, PA)
- …in third-party, regulatory and/or compliance engagements to ensure appropriate security, audit , regulatory and operational risk terms are appropriately ... alternative strategies to mitigate the Organization's concerns over security, audit , and risk provisions. + Other duties as assigned or requested. **EDUCATION**… more
- Vanguard (Chesterbrook, PA)
- …performance standards and make compensation decisions. + Plan, direct, and oversee audit activities for the Investments division, including risk assessments and ... industry insights. + Define and communicate engagement objectives to audit teams and business partners. Assess risk ,...to audit teams and business partners. Assess risk , analyze data, and evaluate internal controls. + Establish… more
- Robert Half (Philadelphia, PA)
- …and deploying technical solutions that drive increased effectiveness and efficiencies in audit , risk , control, and compliance domains. This includes leveraging ... in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in over… more