- PNC (Pittsburgh, PA)
- …the following responsibilities:** **Exposure to the audit process, issues management , and continuous** **auditing** **.** **Testing internal control systems ... opportunity to contribute to the company's success. As a Internal Audit intern within PNC's Internal...for** **providing assurance on the effectiveness of PNC's risk management , control and governance processes to the audit… more
- Vanguard (Chesterbrook, PA)
- …Power BI, Excel, or PowerApps. + Experience in audit , SOX, or risk management , with a strong understanding of internal controls and assurance practices. + ... Join Vanguard's Internal Audit & SOX (IAS) Team...Qualifications: + Minimum of five years related work experience. Audit , SOX, and/or risk experience preferred. + Undergraduate… more
- Highmark Health (Pittsburgh, PA)
- …+ Aids in the verification of evidence and supporting documentation, learning about audit quality standards. + Helps prepare draft sections of reports and other ... management reporting materials under supervision. + **Assist with Risk Management Processes:** + Supports the scheduling, distribution, and follow-up on risk… more
- Highmark Health (Harrisburg, PA)
- …& Regulatory, Integration, Automation, Data Analytics, Business Process Engineering, Audit **ESSENTIAL JOB FUNCTIONS** 1. Communicate effectively while interacting ... directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and the resolution of day-to-day operational… more
- Vanguard (Chesterbrook, PA)
- …five years of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep expertise in risk management ... Vanguard's Internal Audit & SOX department is...and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management ,… more
- Vanguard (Chesterbrook, PA)
- …physical security. In this role, you will lead risk-based audits to evaluate internal controls and influence senior management to improve the control ... developing and communicating the objectives of an engagement to audit team, department management and business clients....+ Minimum of five years related work experience. IT Audit experience preferred. + Undergraduate degree or… more
- Vanguard (Chesterbrook, PA)
- …role, you will complete risk-based audit and consulting engagements to evaluate management 's internal controls and influence senior levels of management ... Vanguard's Internal Audit and SOX department has...of assigned engagements. + Communicate with various levels of management (department and client) to discuss engagement progress and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... lines of business and specialty areas. You will evaluate management 's internal controls and influence senior ...a mentor to less experienced auditors by coaching on internal audit processes and methodology as well… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... Auditor role, you will complete risk-based audits to evaluate management 's internal controls and influence senior ...a mentor to less experienced auditors by coaching on internal audit processes and methodology as well… more
- Vanguard (Malvern, PA)
- …timely escalation and resolution in line with governance standards. + Collaborate with internal audit and compliance teams to validate effectiveness of data risk ... Overview The Global Head of Data Risk Management is a pivotal senior leadership role within...data quality, or data strategy. Supervisory experience required. + Undergraduate degree or equivalent combination of training and experience.… more
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