- 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 ... advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal team members and… 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 ... Audit Committee. The purpose and mission of Internal Audit is to objectively evaluate and... audit activities to executive leadership and the Audit Committee. * * Global Team & Resource… more
- Stryker (Philadelphia, PA)
- …relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Manager will have ... team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are...public accounting, or a combination of public accounting and finance/ audit roles within a matrixed global corporation… more
- Stryker (Philadelphia, PA)
- …customer focus and innovation. You will be responsible for overseeing and executing internal audit projects, conducting internal controls testing, and ... want** **Strategic thinkers.** People who thrive in an high-growth, global environment who can assess complex risks and recommend...success **What You Will Do** + Lead and manage internal audit projects from planning through completion… 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...security incidents * Experience identifying cybersecurity risks impacting a global organization * Solid understanding of internal … more
- PNC (Pittsburgh, PA)
- …to the Institute of Internal Auditors (IIA) International Professional Practice Framework Global Internal Audit Standards, the IIA Code of Ethics, and ... initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal...audit operations oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager … more
- Vanguard (Chesterbrook, PA)
- …relevant industry standards, requirements, and best practices, including the Institute of Internal Auditors (IIA) Global Audit Standards. Identify training ... Vanguard's Internal Audit & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to join our Center for Audit … 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)
- …an Audit Engagement Manager - Investments & Funds to join our Global Investment and Financial Audit Services (GIFAS) team! This critical role focuses on ... decision-making skills. Responsibilities + Act as a trusted advisor to internal audit leadership and investment teams on governance, risk, and control matters.… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global , services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not...limited to: . 2 - 4+ years of related audit /compliance/ internal controls experience . Public/Private accounting mix… more