- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager/Director to oversee financial and operational audits for our organization in Mount Pocono, ... operational excellence across all departments. Responsibilities: * Develop and implement a risk assessment process to identify and prioritize audit projects. *… more
- Duolingo (Pittsburgh, PA)
- …to learn more. About the role We're looking for a highly motivated Internal Audit intern to join us for Summer 2026. In this ... and business objectives. + Contribute to an in-flight operational audit , supporting scoping, risk assessment, testing procedures,...inefficiencies. + Present your work and insights to the Internal Audit team, accounting team, and relevant… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... opportunities for process improvement through automation and data-driven insights within internal audit workflows. + Innovation & Technology Adoption: Stay… more
- Huntington National Bank (Pittsburgh, PA)
- …review controls. . Identifies, articulates and coordinates regulatory reporting issues with Risk Management, Internal Audit and Legal. Basic Qualifications: ... . Bachelor's degree in accounting, finance or economics field. . 6+ years of experience in accounting and Capital Regulatory Reporting Preferred Qualifications: . Public accounting and/or external financial reporting experience. . Control mindset and… more
- Cardinal Health (Harrisburg, PA)
- …Columbus area! Also open to remote candidates in Eastern or Central time zones.** **_What Internal Audit - SOX contributes to Cardinal Health_** Internal ... for providing independent oversight over the effectiveness of the organization's governance, risk management, and internal controls. The SOX team assesses… more
- Prime Therapeutics (Harrisburg, PA)
- …focus to enhance procedures + Effectively communicate audit reports, internal control deficiencies and recommendations for addressing/minimizing risk to ... Officer is responsible for developing and leading the overall internal audit function for the organization and...financial and operational audits to evaluate the effectiveness of internal controls and organizational risk . This role… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Business Analytics Consultant within PNC's Internal Audit organization, you will be based in PNC's footprint at a ... to leverage that information in creating customized customer solutions. + **Managing Risk ** - Assessing and effectively managing all of the risks associated with… 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
- Western Digital (Harrisburg, PA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... and other global functions to promote a culture of risk awareness and control excellence. + Communicate audit...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational… more
- Deloitte (Pittsburgh, PA)
- …and financial statement audit experience, the ideal candidate will assist our audit engagement teams in fraud risk -related activities within the audit ... + Assisting in audit planning and engagement risk assessment; + Identifying industry specific fraud risks; +...supporting, and participating in testing for management override of internal controls; and + Reviewing and supporting assessments of… more