- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a Digital Product Manager Lead Sr within PNC's MarTech organization, you will be based in ... Philadelphia, PA. This is a Product Role that will lead strategic initiatives for MarTech to drive growth and...Product, Technology, MIS, Line of Business, Marketing and other internal service partners as well as external stakeholders to… more
- Graham Packaging Company (Lancaster, PA)
- …improvement opportunities, and support organizational risk management. This position reports directly to the Manager of Internal Audit . The Internal ... travel. + Local travel during the remaining months. + This position reports directly to the Manager of Internal Audit and currently operates on a hybrid work… more
- Serco (Herndon, VA)
- …& Qualifications** Serco, Inc. is seeking a motivated and dynamic individual to join their Internal Audit Team as an ** Internal Auditor (Senior Auditor) - in ... we do it to continuously improve the function. The Internal Audit Team documents workpapers and results...Manage audit follow-up and closure process over audit findings and management actions. + Lead … more
- Truist (Charlotte, NC)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary… more
- Truist (Atlanta, GA)
- …is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... Truist Senior Internal Auditor will interpret the results of ...and make value-added recommendations. As appropriate, the Truist Senior Internal Auditor may lead segments or primary… more
- Trane Technologies (Davidson, NC)
- …Assisting with compliance activities, including control design assessments and coordination with internal or external audit teams + Developing and delivering ... functional collaboration + Lean mindset and lean knowledge + Lead by example + Knowledge of accounting processes +...accounting organization to solve problems and eliminate waste + Lead a cross-regional team to deliver the responsibilities above:… more
- Texas Health Resources (Arlington, TX)
- …as assigned. Review, Auditing, and Monitoring Conduct Compliance Audits - Perform internal audit testing to ensure adherence to regulatory requirements and ... management correction plans when necessary. Additionally, the Compliance Auditor Manager effectively communicates audit findings through reports, presentations,… more
- Takeda Pharmaceuticals (Boston, MA)
- …Supply Chain, R&D, and functional leadership. **How you will contribute** + Lead and/or support process design, scale-up, technology transfer, and ongoing commercial ... authority questions and changes. + Ensure documentation and execution meet internal procedures and regulatory expectations; contribute to a culture of inspection… more
- West Pharmaceutical Services (Exton, PA)
- …our sustainability efforts. **Job Summary** In this role, you will be reporting to the Manager , Internal Audit . You will primarily be executing the testing ... Senior Internal Auditor Requisition ID: 72100 Date: Nov 13,...financial, IT and risk-based audits as necessary. You will lead the development of audit risk assessments,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee ... enhance control testing efficiency and SOX campaign execution. + Lead and contribute to matrixed teams, providing timely feedback,...procedures; audit experience within public accounting and/or internal audit is a plus. + Experience… more