- PNC (Pittsburgh, PA)
- …success. As an Audit Lead , you will be within PNC's Internal Audit organization, supporting the Operational Risk Management Audit team. This ... department into the future. * We execute a Risk Based Audit Approach * We value...this position. **Job Description** + Manages financial, compliance, and/or operational audit reviews, including the evaluation of… more
- Stryker (Philadelphia, PA)
- …professionals who create a track record of success **What You Will Do** + Lead and manage internal audit projects from planning through completion to identify ... key financial, operational , and compliance risks and assess controls across business...or economics + 10+ years of experience in internal audit , external audit , or risk … more
- Stryker (Philadelphia, PA)
- …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...through customer focus and innovation. Our remit spans strategic, operational , compliance, and financial risks. The Manager will support… more
- SolomonEdwards (Harrisburg, PA)
- …integrate into risk management audits. . Develop programs supporting audit strategy and operational efficiency. . Support cross-functional initiatives and ... client service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North… more
- Coinbase (Harrisburg, PA)
- …impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable ... audit processes and achieve significant efficiencies. * * Operational Audit Execution & Oversight (Finance &...efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the… more
- PNC (Pittsburgh, PA)
- …business value and insights. **Job Description** + Manages financial, compliance, and/or operational audit reviews, including the evaluation of design and ... an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join...leadership to influence positive change. * Participate in and/or lead processes and improvement initiatives of moderate complexity for… more
- CVS Health (Harrisburg, PA)
- …IT risk areas. **Required Qualifications** + 2+ years experience in IT SOX Audit , IT SOX Compliance, Control Validation, Risk Assessment, or Risk ... Summary** + The Senior Analyst (IT SOX), Corp IT Audit will be a key member of the Technology...role will be responsible for continually evaluating and recommending operational and process improvements to our IT compliance processes,… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... at Comcast. **Job Summary** Responsible for performing quarterly audit engagements year-round to help identify and manage risks to the business. Participate as… more
- SolomonEdwards (Harrisburg, PA)
- …client service. For more information, visit SolomonEdwards **Position Summary:** We are seeking a Lead Credit Risk and Model Risk Consultant to join a ... institution with a broad global footprint. This role will focus on supporting audit and risk review activities by assessing model governance, compliance, and… more
- UPMC (Pittsburgh, PA)
- UPMC Corporate Legal is hiring a Program Manager, Audit and Compliance for Disability and Civil Rights. This role will work Monday through Friday during business ... Act, and Section 504 of the Rehabilitation Act. The role will lead systemwide facility evaluation for ADA compliance, recommend accessible solutions, monitor… more