- Wipfli LLP (Philadelphia, PA)
- …Wipfli is the place for you. This role will be focused on supporting our audit clients in the technology industry . Wipfli includes SaaS, including FinTech, ... Bio-Tech, with many in the start-up phase! Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance feedback to… more
- PNC (Pittsburgh, PA)
- …an Internal Audit Manager , you will be within PNC's Internal Audit organization, supporting the Technology Issues Management (URSIT) Audit team. This ... promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders...to get things done This role would support the Technology Audit Team in validating a regulatory… more
- PNC (Pittsburgh, PA)
- …Internal Audit Manager Sr., you will be within PNC's Internal Audit organization supporting Fraud under the Information Technology Audit team. This ... business value and insights Successful candidates supporting Fraud under the Information Technology Audit team should exhibit strong leadership skills, have… more
- Anywhere Real Estate (Philadelphia, PA)
- Anywhere Real Estate is seeking a Audit Manager to join their Internal Audit Department! In this role, you will: + Execute assigned functions during all ... phases of an agile integrated audit , including planning, fieldwork, reporting, and wrap-up; implement ...of key organizational risk areas including financial, operational, and technology . + Lead and support detailed risk assessments and… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As an Internal Audit Team Manager Sr., you will be within PNC's Internal Audit ... data analytics, promotes process automation, and embraces emerging risks? PNC's Internal Audit department is composed of industry leaders who provide… more
- Parsons Corporation (Harrisburg, PA)
- …right now. We've got what you're looking for. **Job Description:** ** Audit Manager (Vehicle Inspection Compliance)** **Harrisburg, Pennsylvania** Parsons is ... seeking an Audit Manager with the Pennsylvania Emissions Team...manager meetings (when required); attending and speaking at industry meetings; assisting Region Manager with regional… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description Robert Half is seeking an ambitious, experienced Internal Audit Manager for an immediate opening at a dynamic, progressive company. In this Internal ... Audit Manager position, you will be responsible...and providing necessary documentation + Stay updated with internal audit best practices, industry regulations, and SOX… more
- KPMG (Philadelphia, PA)
- …your future as we are, join our team. KPMG is currently seeking a Product Manager to join our Audit Technology organization. Responsibilities: + Collaborate ... **Business Title:** Product Manager - Audit Client Insights **Requisition Number:** 112066...technology product management roles; preferred prior experience delivering audit engagements in a client-facing capacity + Bachelor's degree… more
- CBRE (Philadelphia, PA)
- Audit SOX Manager - Remote Job ID 112385 Posted 02-Apr-2024 Service line Corporate Segment Role type Full-time Areas of Interest Accounting/Finance Location(s) ... States of America CBRE is looking for a SOX Manager to own the business process audit ...for financial risk and controls, using technical accounting and industry experience. - Provide independent and objective assurance to… more
- Deloitte (Harrisburg, PA)
- …Work you'll do This role supports audits and assessment programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certification ... and industry standards, specifically related to internal and cloud technology solutions. + Recommend policies, standards, procedures, and controls to assure the… more