- Huntington National Bank (Pittsburgh, PA)
- …and improvement projects. + Regularly participate in meetings with Treasury, Production, Risk Management, Internal Audit , and other key stakeholders ... Huntington is seeking an experienced Liquidity Reporting Analyst to support an internal strategic initiative aimed at enhancing and building out the bank's future… more
- Huntington National Bank (Pittsburgh, PA)
- …appropriate review controls. . Identifies, articulates, and coordinates regulatory reporting issues with Risk Management, Internal Audit and Legal. . Analyze ... and The Huntington National Bank, as well as work on other internal priority projects. . Collaborate, build relationships and communicate requirements across the… more
- Anywhere Real Estate (Philadelphia, PA)
- …and expertise in the use of accounting concepts, audit methodologies, risk -based auditing techniques, COSO Internal Control - Integrated Framework (2013), ... 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… more
- Coinbase (Harrisburg, PA)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual...one of the following areas: Information Security, IT governance, risk management or application security. *What you'll be doing… more
- FranklinCovey (Harrisburg, PA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... Global Auditing Standards + Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team...PowerApps. + Experience in audit , SOX, or risk management, with a strong understanding of internal ... as a Internal Audit Reporting Specialist - Where Audit Meets...Qualifications: + Minimum of five years related work experience. Audit , SOX, and/or risk experience preferred. +… more
- Graham Packaging Company (Lancaster, PA)
- …Business, or a related field. + 2+ years of relevant experience in internal audit , external audit , risk management, or related areas. + Strong knowledge ... of internal controls, audit methodologies, and risk evaluation. + Experience with GRC or audit management tools; Workiva preferred. + Professional… more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...and reusable SQL code. * Identify potential areas of risk and provide recommendations for improvement. * *System/Model Change… 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), ... for changes to processes and systems that will minimize risk , improve performance and productivity, and ensures that the...regulations, laws, and standards. Contributes to the preparation of audit reports that accurately document the audit … 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; ... assessment of the effectiveness of internal controls. Additionally, The Manager, Internal Audit will also be instrumental in assisting with preparing the… more