- 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
- PNC (Pittsburgh, PA)
- …Some responsibilities may be performed remotely, at manager 's discretion. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) ... opportunity to contribute to the company's success. As an Audit Manager Sr, you will be within...and reviewing the processes executed by the Enterprise Testing Services group. Are you interested in an opportunity to… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager within our Advice & Wealth Management (AWM) team! This role is crucial for ... audit engagements, evaluate management's internal controls, and influence senior leadership to improve the control environment. Collaboration with collaborating… more
- Coinbase (Harrisburg, PA)
- …leadership experience within the financial services sector, preferably in a senior role within an Internal Audit department. * Relevant professional ... oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee...portion of this experience must be within the financial services industry. * Extensive Big-4 public accounting and/or public… more
- Elevance Health (Harrisburg, PA)
- …Medicare and Medicaid Services to transform federal health programs. The ** Audit and Reimbursement Senior ** will support our Medicare Administrative Contract ... (CMS) division of the Department of Health and Human Services ). The Audit and Reimbursement Senior...independently on assignments and under minimal guidance from the manager . + Prepare detailed work papers and present findings… more
- PNC (Pittsburgh, PA)
- …valued and have an opportunity to contribute to the company's success. As an Audit Associate Sr, you will be within PNC's Internal Audit organization, supporting ... the field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Are you interested in an opportunity to join a dynamic and… more
- Cardinal Health (Harrisburg, PA)
- …with other documentation and coding and billing standards; communication of audit results to physicians, physician leadership, senior leadership, management, ... well as the development and completion of the annual enterprise risk assessment and audit and monitoring plan. The Manager has supervisory responsibility for all… more
- Allied Universal (Conshohocken, PA)
- …assistance programs, company discounts, perks, and more. Allied Universal(R) is hiring an Internal Audit Manager , Global SOX. The Manager of Internal ... on Global SOX Compliance, reporting to the Director, Internal Audit . The Manager will work with internal...of management + Ability to provide insightful analysis of audit results to senior committees and leaders,… more
- Vanguard (Chesterbrook, PA)
- … Manager - Investments & Funds to join our Global Investment and Financial Audit Services (GIFAS) team! This critical role focuses on evaluating risk and ... you will lead and collaborate with cross-functional teams to complete risk-based audit engagements, assess internal controls, and influence senior leadership to… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager , the role requires ... Sarbanes-Oxley audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls,… more
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