- 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
- Highmark Health (Harrisburg, PA)
- … audit team in evaluating the effectiveness of risk management , internal controls, and governance processes. Responsibilities may include assisting ... reporting including recommendations or proposals for action. As an Internal Audit Intern at Highmark, this role...controls in place. 4. Develop an understanding and utilize audit management software to complete tasks in… more
- Highmark Health (Harrisburg, PA)
- …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... area of expertise and ability. 5. As specifically requested by management , conduct research and reporting inclusive of recommendations or alternative proposals… more
- Vanguard (Chesterbrook, PA)
- …in the financial services industry, including asset management or banking. Audit , risk, or controls experience preferred. + Undergraduate degree or ... Vanguard's Internal Audit & SOX department is...Vanguard's Internal Audit & SOX department is hiring an ...global product center of excellence, you will lead risk-based audit and consulting engagements across portfolio management ,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department is looking for an Internal Audit SOX Reporting Specialist to join our Center for Audit Practices and ... and projects that enable data collection and visualization. Using audit and risk management expertise, you will...Qualifications: + Minimum of five years related work experience. Audit , SOX, and/or risk experience preferred. + Undergraduate… 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...and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management ,… 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 ... 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)
- …compliance, audit , and legal requirements. Integrates and oversees change management efforts across the overall program. Closely monitors program costs and ... related business experience, with at least four years of project management experience. Previous people-leadership experience preferred. + Undergraduate degree… more
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