- 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. ... process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* Develop and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for ... audit engagements, evaluate management's internal controls, and influence senior leadership to improve the control environment. Collaboration with collaborating… more
- PNC (Pittsburgh, PA)
- …As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting the Compliance /2 LoD Audit team. This position is primarily ... and deliver business value and insights **Job Description** + Manages financial, compliance , and/or operational audit reviews, including the evaluation of design… more
- Cardinal Health (Harrisburg, PA)
- …audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **_What is expected of you and others at this ... rules, teaching physician guidelines, and/or medical necessity defense reviews; healthcare compliance audit methodology, principles and techniques; CMS manuals;… more
- PNC (Pittsburgh, PA)
- …members and business partners **Job Description** + Independently assists in financial, compliance , and/or operational audit reviews, including the evaluation of ... opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to… more
- Allied Universal (Conshohocken, PA)
- …the business on Global SOX Compliance , reporting to the Director, Internal Audit . The Manager will work with internal team members and external consultants ... perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX. The Manager...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- Robert Half Management Resources (Philadelphia, PA)
- … to join our team on a long-term contract basis. As an Audit Manager , the role requires expertise in regulatory compliance , Sarbanes-Oxley audits, and a deep ... senior management. * Collaborate with departments such as Compliance , Finance, Legal, and IT to provide strategic advice...in compliance . Requirements Other requirements for the Audit Manager position include and are not… more
- Stryker (Philadelphia, PA)
- …Our remit spans strategic, operational, compliance , and financial risks. The Manager will support the Senior Director, ARA in executing on internal ... of relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have… more
- SolomonEdwards (Harrisburg, PA)
- …client service. For more information, visit SolomonEdwards **Position Summary:** We are seeking an Audit Manager - Model Risk Management to join a leading North ... associated controls. . Plan and execute audits across credit, market, and compliance risk domains. . Collaborate with internal stakeholders to report findings and… more
- Wipfli LLP (Radnor, PA)
- …end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations of the audit ... Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Manage audit , review, compilation engagements, and multiple teams. Provide performance… more