• Head of Risk & Control Assurance, Personal…

    Vanguard (Malvern, PA)
    …expertise, control frameworks and operational risk . + Experience in line of business risk , control assurance or internal audit , ideally in a regulated ... key liaison to line of business partners including second line of defense and Internal Audit , ensuring proactive engagement, audit readiness, and issue… more
    Vanguard (08/09/25)
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  • Audit & Assurance Intern - Technology…

    Deloitte (Philadelphia, PA)
    …information technology controls and technology risk management programs + Perform internal audit assurance activities ( internal audits over financial, ... center of every decision, bringing both new risks and opportunities. As an Audit & Assurance Intern, you could help our industry-leading clients navigate the risks… more
    Deloitte (09/04/25)
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  • Manager, Global Internal Audit

    Indeed (Philadelphia, PA)
    …the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification, ... of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding...risk management. + Design, execute, and report on risk -based audit plans by defining scope and… more
    Indeed (10/16/25)
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  • Internal Auditor

    ManpowerGroup (Pittsburgh, PA)
    …healthcare. **Successful candidates will have performed some of the following:** - Enterprise and Internal Audit Risk Assessments. - Audit Planning and ... ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance and Tax. We put people to work… more
    ManpowerGroup (07/30/25)
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  • Summer Internship - Internal Audit

    Duquesne Light Company (Pittsburgh, PA)
    …(OGC) department comes in. The OGC leverages the synergies between legal, compliance, internal audit and enterprise risk management, collectively providing ... top-performing utility requires forward thinking, the ability to balance risk and strict compliance with ever-changing federal regulations, and...focus on audit testwork to assist the Internal Audit Department with achieving the … more
    Duquesne Light Company (09/16/25)
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  • SOX Auditor Sr.

    Huntington National Bank (Pittsburgh, PA)
    …complex concepts + Experience in risk and control environment (SOX/Operational Risk / Internal Audit ), including control design and testing Exempt Status: ... Bank's Sarbanes Oxley 404 (SOX) and FDICIA programs and overall Finance Risk agenda. SOX is a significant regulatory requirement, which requires management to… more
    Huntington National Bank (10/17/25)
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  • Technology Risk Senior Specialist

    The Hartford (Penn, PA)
    …to organize, drive, and communicate results and partner with Second Line of Defense (SLOD) and Internal audit on risk related topics + Make risk -based ... our team as we help shape the future. Technology Risk Senior Specialist We are looking for a Technology...Systems + 7+ years of experience in IT/Technology/Information Security Internal Audit or Compliance experience with exposure… more
    The Hartford (10/10/25)
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  • Director of Enterprise Risk Management

    Cardinal Health (Harrisburg, PA)
    … risk awareness and promote a risk -conscious culture. + Collaborate with internal audit and compliance teams to ensure alignment and coordination of ... The Director of Enterprise Risk Management (ERM) is responsible for the development...role that reports to the Senior Vice President of Internal Audit . This role has a broad… more
    Cardinal Health (10/08/25)
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  • Asset & Liability Managing Director (IC)…

    PNC (Pittsburgh, PA)
    …planning. This team works closely with executive management, line of business, finance, risk management, internal audit , legal, and regulatory affairs ... related to the liquidity and capital planning strategies. + Works with internal teams including business lines, finance, risk management and regulatory… more
    PNC (10/08/25)
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  • Senior Director, Strategic Events & Hospitality

    Aegon Asset Management (Philadelphia, PA)
    …by Transamerica Corporate , which includes Finance, People and Places, General Counsel, Risk , Internal Audit , Strategy and Development, and Corporate ... and reward top talent + Oversee the development and execution of internal Company sales conferences, C-suite management events, and in-person executive town halls… more
    Aegon Asset Management (08/08/25)
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