- 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)
- …role, you will lead and contribute to matrixed teams to complete risk-based audit engagements, evaluate management 's internal controls, and influence senior ... Vanguard's Internal Audit & SOX department is...management + Communicate expectations and review work of audit team to provide coaching and feedback to aid… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit Practices ... are seeking a dynamic individual to support projects requiring audit and risk management expertise, including maintaining...training globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement Program… 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...management functions. The Senior Team Lead will oversee internal control evaluations and influence senior leadership to strengthen… more
- Vanguard (Chesterbrook, PA)
- …and challenge existing processes to ensure effective risk mitigation. + Present audit results and recommendations to management , influencing action to strengthen ... assurance and advisory services focused on technology risks and internal controls across a range of IT platforms. Areas...+ Minimum of five years of experience leading IT audit engagements. + Undergraduate degree or equivalent… more
- University of Pennsylvania (Philadelphia, PA)
- …and timely communications internal and externally. Communicates proactively with Internal Audit and client management . Consistently delivers clear ... managers for the institution; providing high quality, cost effective audit and management services; and communicating value-added...value-added outcomes to the Board of Trustees and senior management . Duties: The Senior Internal Auditor is… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit ... Auditor role, you will complete risk-based audits to evaluate management 's internal controls and influence senior .... + Act as a mentor by coaching on internal audit processes and methodology as well… more
- TD Bank (Philadelphia, PA)
- …and external parties + Serves as a source of advice to senior management in field of specialty; may lead team(s) of related specialists/experts + Undertakes ... lead and guides others within area of expertise **Education & Experience:** + Undergraduate degree + 7+ years of relevant experience + Accounting or financial… more
- Vanguard (Malvern, PA)
- …items and compiles and organizes all required supporting documentation. + Supports external audit team (PwC) during the annual audit (Financial Statement and ... Compliance report) specific to daily customer reserve computations and cash management functions. + Participates in special projects and performs other duties as… more
- Vanguard (Malvern, PA)
- …Monitor project progress and results and submit regular status reports to management and internal and external stakeholders. Ensure the development and ... FAS. The ideal candidate should possess strong problem-solving skills, relationship management skills, curiosity and previous experience with Data and/or technology… more