- System One (Pittsburgh, PA)
- Job Title: IT Audit / Risk Control Location: Pittsburgh, Pennsylvania Type: Direct Hire Contractor Work Model: Hybrid no visa sponsorship, no candidates ... job location in your email message. IT Audit & Assurance : - Conduct risk -based...Lead remediation efforts for control deficiencies and audit findings. Third-Party Risk Management : -… more
- PNC (Pittsburgh, PA)
- … control , and compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates in the ... an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be...in technology, related control groups such as Risk Management, Compliance, and Audit colleagues. *… more
- Guardian Life (Bethlehem, PA)
- … audit conclusions, presenting findings to both Internal Audit and IT management, to proactively manage risk . + Prepare clear, concise, high quality ... disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance and governance processes.... Audit , this position functions as a working IT audit project manager, fully responsible for… more
- UPMC (Pittsburgh, PA)
- …organizational improvement. Responsible for developing the IT risk assessment and the IT portion of the annual audit plan as well as collaborating on the ... on time and within budgeted hours, and completes and monitors the completion of, the IT Audit Plan, Compliance Program and Work Plan. Monitors that auditors are… more
- Grant Thornton (Philadelphia, PA)
- As a Process Risk Manager, you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their business risks. ... role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your… more
- Robert Half (Philadelphia, PA)
- …ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, either in professional services or ... IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You...the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary … more
- SHI (Bethlehem, PA)
- …Finance, Risk or Compliance. + Minimum 2 years' experience working in Audit , Finance, risk , or compliance functions. + Experience using Internal Audit ... Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal Audit team....relevant accounting and auditing standards. + General understanding of risk management and control frameworks. + Excellent… more
- Takeda Pharmaceuticals (Exton, PA)
- …SOX compliance, auditing, or related areas. o Progressive experience in financial, business, IT audit within Big 4, Industry or combination with preference ... high pressure. o Willingness to develop skills in business process and IT process/ control best practices including assessing, advising, designing, and/or… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in ... audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls, and ensuring… more
- PwC IT Services Co. (Philadelphia, PA)
- …build and deploy secure applications in Production. You will utilise a risk -based methodology and "shift-left" approach to engage early in the software development ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more