- Stryker (Philadelphia, PA)
- …relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Manager will support the... audit SOX projects, evaluating and improving internal controls over financial reporting. + Manage… more
- Allied Universal (Conshohocken, PA)
- …employee assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX. The Manager of ... business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will...in Microsoft Excel with ability to quickly adapt to financial reporting systems + Strong commitment to maintaining the… more
- Coinbase (Harrisburg, PA)
- …connection, and alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and… more
- PNC (Pittsburgh, PA)
- …to the company's success. As a Quantitative Analytics/Modeling Consultant Sr. within PNC's Internal Audit organization, you can be based in Pittsburgh, PA; ... champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide… more
- PNC (Pittsburgh, PA)
- …Some responsibilities may be performed remotely, at manager 's discretion. As an Internal Audit Manager within PNC's Information Technology Audit ... leading a wide variety of technology auditing assignments. The Internal Audit Manager is responsible...and resources to achieve results **Job Description** + Manages financial , compliance, and/or operational audit reviews, including… 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 ... of five years of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep expertise in risk management,… 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 ... training globally. You will also oversee components of the Internal Audit Quality Assurance and Improvement Program...mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead through product… more
- Vanguard (Chesterbrook, PA)
- …years of proven experience in financial services, preferably in asset management, internal audit , or risk and controls. + Strong technical knowledge of ... Investments & Funds to join our Global Investment and Financial Audit Services (GIFAS) team! This critical...skills. Responsibilities + Act as a trusted advisor to internal audit leadership and investment teams on… more
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