- PNC (Pittsburgh, PA)
- …success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Compliance Audit team. This position is primarily ... in STEM OPT for this position. **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the evaluation of design… more
- UPMC (Pittsburgh, PA)
- …rights, accessibility and ADA compliance for staff at all levels. + Lead compliance audits and grievance investigations; develop materials to identify civil ... UPMC Corporate Legal is hiring a Program Manager, Audit and Compliance for Disability and...Section 504 of the Rehabilitation Act. The role will lead systemwide facility evaluation for ADA compliance ,… more
- The Boeing Company (Smithfield, PA)
- …National Quality Assurance (NQA) audits - Schedule, Auditor coordination, Prepare teams, Lead audit . + Corrective and Preventive action management - ... with us. The Boeing AvionX Quality organization is seeking a highly motivated ** Lead or Senior** **Quality Systems Audit ** **Specialist** (Level 4 or Level… more
- Coinbase (Harrisburg, PA)
- …purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. ... performance standards, ensure high-quality deliverables, and drive timely execution of audit and compliance activities. * *Continuous Improvement & Innovation:*… more
- Robert Half Management Resources (Philadelphia, PA)
- …As an Audit Manager, the role requires expertise in regulatory compliance , Sarbanes-Oxley audits, and a deep understanding of the banking industry. The ideal ... What you get to do every single day: * Lead and oversee audits focused on regulatory compliance...and their impact. * Monitor regulatory developments to maintain audit readiness and compliance with new standards.… more
- PNC (Pittsburgh, PA)
- …* Provide training and coaching to audit management and team members. COMPETENCIES Audit And Compliance Function - Knowledge of and ability to manage the ... major responsibilities, accountabilities, and organization of the Audit and Compliance (A&C) function or department. Auditing - Knowledge of organization's… more
- Vanguard (Chesterbrook, PA)
- … audit , risk, or controls (eg, internal audit , advisory/consulting); must be audit -focused, not compliance + Deep audit expertise with ability to ... Vanguard's Internal Audit & SOX department is seeking a Senior...broader US distribution businesses. In this role, you will lead and contribute to matrixed teams to complete risk-based… more
- Ally (Harrisburg, PA)
- …external auditors. * Legal & Corporate Affairs: The Legal and Corporate Affairs Audit Team is responsible for auditing Enterprise Compliance and Regulatory ... your team, and those Allys you find interesting * Lead an end of assignment presentation The Details: *...monitoring of these areas, the Legal and Corporate Affairs Audit Team is also responsible for the Compliance… more
- Stryker (Philadelphia, PA)
- …to apply the concepts to "hands-on" operational processes **What you will do** + Lead and oversee internal audit SOX projects, evaluating and improving internal ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in...customer focus and innovation. Our remit spans strategic, operational, compliance , and financial risks. The Manager will support the… more
- Wolters Kluwer (Harrisburg, PA)
- …the Audit space and ensure skill development of our team members that ultimately lead to increased pipeline and sales of Audit solutions. You are an ideal ... on audit -related matters, providing guidance to clients on regulatory compliance , audit best practices and solutions that meet their unique requirements. +… more
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