- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Internal Audit Engagement Manager to join our Global Investment & Finance Audit ... and communicate engagement objectives, scope, and key risks to the audit team, department management and business clients. + Present findings to management,… 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 ... on complex audit areas. Provide opinion on audit and consulting engagement findings, ratings and...experience in audit , risk, or controls (eg, internal audit , advisory/consulting); must be audit… more
- Vanguard (Chesterbrook, PA)
- We are currently seeking an Audit Engagement Manager - Investments & Funds to join our Global Investment and Financial Audit Services (GIFAS) team! This ... skills. Responsibilities + Act as a trusted advisor to internal audit leadership and investment teams on...processes, regulations, and risks within the scope of each engagement . + Evaluate the adequacy of internal … more
- Stryker (Philadelphia, PA)
- …relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... **Why ARA at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements… more
- PNC (Pittsburgh, PA)
- …We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit 's Professional ... management, audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an… more
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within PNC's Internal Audit organization, supporting ... remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Operational Risk Management...analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring a Senior Manager in Audit Services for the Global Investment and Financial Audit Services ... matter expertise and industry insights. + Define and communicate engagement objectives to audit teams and business...of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep… more
- Commonwealth of Pennsylvania (PA)
- …of Audit objectives and performance measures. This position reports to the Audit Manager and will communicate the progress of assignments or specified issues ... areas: + Generally Accepted Government Auditing Standards (GAGAS/Yellow Book) + Institute of Internal Audit (IIA) Standards + Information Systems Audit and… more
- Hatch (Pittsburgh, PA)
- … Manager is responsible for all engineering and design activities on the engagement and assists the Project Manager . The Engineering Manager is ... Discipline Engineers on engineering related matters. Key Responsibilities The Engineering Manager has the following key responsibilities in engagement planning,… 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
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