- 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 ... with business leaders and risk partners across the Investment Lifecycle. + Communicate audit status and results to senior management, influencing them to act… more
- FranklinCovey (Harrisburg, PA)
- …and post-secondary schools and institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal ... + Assist in providing clear, actionable recommendations and status updates to senior management and Audit Committee **Basic Qualifications** + Bachelor's or… more
- Grant Thornton (Philadelphia, PA)
- As an Audit Senior Manager , you...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant ... relationships with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- PNC (Pittsburgh, PA)
- …respected, valued and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal ... in the field on a regular basis. As an Audit Manager Senior Specialist within...effective and timely delivery of the organization's mission and service . + Demonstrates a commitment to professional development and… more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As a Development Program Manager Senior within PNC's Talent Management organization, you will be based ... team, business units and other internal partners. + Partners with senior business leaders, including segment/functional leaders, learning & development partners and… more
- Deloitte (Philadelphia, PA)
- …Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a high-performing Senior Manager to join our team, working with some of the largest ... procedures regarding the consideration of fraud in the audit , we also provide services on a...and experience to our auditors. Finally, our fraud specialist Senior Manager may have the opportunity to… more
- Coinbase (Harrisburg, PA)
- …* Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with a ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...significant portion in a leadership capacity within the financial services industry. * Proven experience leading SOX and SOC… more
- Deloitte (Pittsburgh, PA)
- The Senior Manager will play a key role within our Capital Markets Transactions (CMT) group within Assurance--> Technical Accounting & Reporting. We are seeking ... high-quality delivery to our clients. At Deloitte, we provide services using an approach designed to provide the flexibility...Work you'll do As a Capital Markets Transactions - Senior Manager , you will oversee day-to-day operations… more
- Coinbase (Harrisburg, PA)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all ... and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal...it pertains to information technology, security and overall financial services applicable to Coinbase. * Responsible for supporting Coinbase's… more
- Vanguard (Chesterbrook, PA)
- …department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and review activities across ... the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion, and reporting-while supporting control owners and stakeholders… more