- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager specializing in Financial Crimes & Fraud. The successful candidate will ... to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to...areas. Provide opinion on audit and consulting engagement findings, ratings and recommendations to senior … more
- Comcast (Philadelphia, PA)
- …experience. **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... actions. + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for… more
- Vanguard (Malvern, PA)
- …a key liaison to line of business partners including second line of defense and Internal Audit , ensuring proactive engagement , audit readiness, and issue ... senior interface with the second line of defense, internal and external audits, ensuring alignment, transparency, and proactive...Experience in line of business risk, control assurance or internal audit , ideally in a regulated financial… more
- Prime Therapeutics (Harrisburg, PA)
- …and drives every decision we make. **Job Posting Title** Performance Guarantee Analyst Sr - Remote **Job Description** The Senior Performance Guarantee Analyst ... with Client Engagement and individual business areas to track, monitor, audit , and report metric-based performance outcomes as they relate to client performance… more
- TE Connectivity (Berwyn, PA)
- SR MGR Transfer Pricing-Hybrid **At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable ... connected world.** **Job Overview** + The Transfer Pricing Senior Manager will combine his/her tax expertise to lead...includes activity around transfer pricing methodology and global tax audit defense. The candidate will act as an important… more
- Verint Systems, Inc. (Harrisburg, PA)
- …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... At Verint, we believe customer engagement is the core of every global brand....more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role… more
- Stryker (Philadelphia, PA)
- … Manager will support the Senior Director, ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ARA. ... relevant standards, regulations, and emerging risks to effectively support internal audit activities within the MedTech industry. The Senior Manager will… more
- Guthrie (Sayre, PA)
- …+ Hybrid or remote flexibility may be considered based on organizational needs. Internal and External Contacts + Daily engagement with staff across clinical, ... pairs the Executive Director of Research (physician leader-HPA) with a senior administrative executive to collaboratively lead the strategic, operational, and… more
- PNC (Pittsburgh, PA)
- … Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... audit scope, objectives, and work plans at the micro level ( audit engagement ); makes recommendations regarding the deployment of team resources; invests… 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 ... matter expertise and industry insights. + Define and communicate engagement objectives to audit teams and business...and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management,… more
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