- Indeed (Philadelphia, PA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...Indeed is deeply committed to building a workplace and global community where inclusion is not only valued, but… 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
- FranklinCovey (Harrisburg, PA)
- …post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... a risk-based methodology that achieves timely results and high-quality audit deliverables in accordance with the IIA Global...+ Contribute to the design and implementation of our internal audit quality and improvement program, methodology,… more
- Coinbase (Harrisburg, PA)
- …or application security. *What you'll be doing (ie. job duties): * As a part of a global internal audit team and working closely with the global IT ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager ....generation audit practices to maintain a best-in-class global internal audit function. *… more
- Western Digital (Harrisburg, PA)
- … Manager , IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and ... Description** At Western Digital, our vision is to power global innovation and push the boundaries of technology to...and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute audits across… more
- PNC (Pittsburgh, PA)
- … Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, supporting Cyber Security within the Information Technology ... in the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information...security incidents * Experience identifying cybersecurity risks impacting a global organization * Solid understanding of internal … 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
- 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
- American Express Global Business Travel (Harrisburg, PA)
- …sizes. Get ready to make impressions that will last. **What You'll Do:** + The Global Operations Manager is charged with making sure Amex GBT achieves high ... ensures key operational performance metrics are met. + The Global Operations Manager is in charge of...communication across all markets & teams + Ensure BCP, audit and compliance requirements are met + Manage the… more
- PCI Pharma Services (Philadelphia, PA)
- …include region-specific documentation standards. + Collaborate with Legal, Finance, and Internal Audit to maintain comprehensive risk registers and remediation ... pioneer and shape the future of PCI. The Sr. Manager , Global HR Compliance will play a...policy management, government reporting, and pre-employment screening, are consistent, audit -ready, scalable, and aligned with global risk… more