- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Business & Corporate Audit Services (BCAS) team! In this role ... and communicate engagement objectives, scope, and key risks to the audit team, department management and business clients. + Present findings to management,… more
- Highmark Health (Harrisburg, PA)
- …International Standards for the Professional Practice of Internal Auditing. + Audit & Advisory Engagement Planning - Interact and maintain productive ... is responsible for managing the execution of a comprehensive internal audit program for Highmark Health and...as necessary; may have budgetary responsibility and authority. + Audit & Advisory Engagement & Issue Management… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager for the Global Investment and Financial Audit Services (GIFAS) team! This role ... consulting across portfolio management, trading, and risk management functions. The Senior Manager will oversee internal control evaluations and influence senior… more
- Grant Thornton (Philadelphia, PA)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Manager , you will have the opportunity to grow...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement … more
- Sharecare (Harrisburg, PA)
- …more, visit www.sharecare.com. **Job Summary:** The Manager of Payor Engagement will manage the relationships, internal communication, workflow, progress and ... as necessary + Financial responsibilities including invoicing and collections related to the Audit Line of Business + Attend and participate in client meetings +… more
- The Cigna Group (Philadelphia, PA)
- …Partner with internal and external auditors to coordinate SOC1 audit timelines, engagement planning, technology controls testing, fieldwork, process ... **SOC 1 Compliance and Delivery Manager ** This is a senior, individual contributor role...audits and report issuance + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth… more
- Grant Thornton (Philadelphia, PA)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... CPA, CISA, CISSP, CIA or CISM preferred + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing financial and operational… more
- Santander US (Philadelphia, PA)
- Branch Operations Manager , Market Street, Philadelphia, PA Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator ... Santander, where you are supported by a culture of engagement and a commitment to your success. An exciting...UPenn** **The Difference You Make:** As a Branch Operations Manager , you ensure the branch operates efficiently and securely… more
- NTT America, Inc. (Harrisburg, PA)
- …latest market cost/value/innovation developments per Category. + Work in collaboration with Internal Audit /Risk and other functions to ensure compliance to ... for the near, mid and long-term to stimulate interest from and engagement with stakeholders. + Activities such as: market research, demand management, specification… more
- PNC (PA)
- …to contribute to the company's success. As a Pension Plan Paying Agent Operations Manager Sr. within PNC's Asset Management Group organization, you will be based in ... Pittsburgh, PA. Ideally the Pension Plan Paying Agent Operations Manager Sr. will be located in Pittsburgh. A subset...The group is comprised of three teams - Processing, Audit and Control and a Call Center. Ideal candidate… more