Defense Contract Audit Agency - King Of Prussia, PA - 12/09/2024
The role involves managing audit teams, reviewing audit reports, providing leadership on audit policies, and ensuring compliance with standards. Candidates must have specialized experience and a degree in accounting or related fields.
• Accounting• Auditing• Financial Analysis• Leadership• Compliance
Office of Personnel Management - Cranberry Township, PA - 12/11/2024
The Deputy Assistant Inspector General for Audits oversees a nationwide audit program for the U.S. Office of Personnel Management, advising senior officials and developing innovative auditing approaches to enhance program effectiveness.
• Auditing• Financial Analysis• Strategic Change• Leadership• Results Driven• Business Acumen• Building Coalitions
Commonwealth of PA - Dauphin County, PA - 12/10/2024
As an Audit Specialist 3, you will lead audits and reviews, develop risk assessments, and prepare audit reports to ensure compliance with government standards while safeguarding taxpayer assets.
• Risk Assessment• Audit Testing• Document Analysis• Report Preparation• Policy Interpretation
Commonwealth of PA - Multi-County, PA - 12/19/2024
This position involves supervising audit teams, conducting various audits, and ensuring compliance with federal and state regulations. The role requires travel and a strong background in auditing and accounting.
• Auditing• Compliance• Financial Analysis• Team Leadership• Communication
Hershey Entertainment & Resorts - Hershey, PA - 11/12/2024
As an Internal Audit Intern, you will gain hands-on experience in auditing, conduct audit testing, analyze data, and prepare reports while providing exceptional service to employees and guests.
• Auditing Standards• Analytical Techniques• Internal Controls• Data Analysis• Microsoft Excel• Google Sheets• Communication• Organizational Skills• Attention to Detail
Coca Cola Abarta - Pittsburgh, PA - 11/05/2024
The Director of Internal Auditing leads the audit function, ensuring compliance and effective internal controls. Responsibilities include developing audit plans, overseeing audits, managing risks, and mentoring the audit team.
• Internal Auditing• Risk Management• Financial Audits• Compliance• Analytical Skills• Problem Solving• Decision Making• Leadership• Communication• Data Analysis
PNC - Pittsburgh, PA - 12/16/2024
The Internal Audit Manager leads audits to assess controls and compliance, collaborates with internal clients, and utilizes data analytics to enhance audit processes while managing risks and guiding team development.
• Audit Management• Continuous Monitoring• Control Assessment• Internal Controls• Process Control• Risk Assessments• Risk Management• Effective Communications• Decision Making and Critical Thinking
PNC - Pittsburgh, PA - 12/16/2024
The Internal Audit Manager leads audits to assess controls and compliance, collaborates with internal clients, and utilizes data analytics to enhance audit processes while managing risks and guiding team development.
• Audit Management• Continuous Monitoring• Control Assessment• Internal Controls• Process Control• Risk Assessments• Risk Management• Effective Communications• Decision Making and Critical Thinking
PNC - Pittsburgh, PA - 11/26/2024
The Internal Audit Manager leads audits to assess controls and compliance, collaborates with internal clients, and utilizes data analytics to enhance audit processes while managing risks and guiding team development.
• Audit Management• Continuous Monitoring• Control Assessment• Internal Controls• Process Control• Risk Assessments• Risk Management• Effective Communications• Decision Making and Critical Thinking
PNC - Pittsburgh, PA - 11/18/2024
The Internal Audit Manager oversees audits to assess controls, financial accuracy, and compliance. This role involves managing risk, collaborating with teams, and utilizing data analytics to enhance audit processes.
• Audit Management• Continuous Monitoring• Control Assessment• Internal Controls• Process Control• Risk Assessments• Risk Management• Effective Communications• Decision Making and Critical Thinking
PNC - Pittsburgh, PA - 10/25/2024
The Internal Audit Manager oversees audits to assess controls, financial accuracy, and compliance. This role involves managing risk, collaborating with teams, and utilizing data analytics to enhance audit processes.
• Audit Management• Continuous Monitoring• Control Assessment• Internal Controls• Process Control• Risk Assessments• Risk Management• Data Gathering and Reporting• Effective Communications• Decision Making and Critical Thinking
Commonwealth of PA - Dauphin County, PA - 12/11/2024
The Sales Audit Manager oversees the sales audit process, manages a team of accountants, and ensures compliance with accounting standards while developing auditing processes for retail programs.
• Management• Leadership• Communication• Supervision• Internal Controls• Accounting Standards• Budgeting
PNC - Pittsburgh, PA - 10/25/2024
The Internal Audit Director leads the Compliance Audit team, focusing on Retail Banking. Responsibilities include managing audit execution, developing audit plans, and advising senior management on risk and control issues while fostering an inclusive
• Audit Management• Continuous Monitoring• Control Assessment• Internal Controls• Process Control• Risk Assessments• Risk Management• Effective Communications• Decision Making and Critical Thinking
Wells Fargo - Philadelphia, PA - 12/18/2024
The role involves leading a team in auditing technology and application processes, managing resources, and ensuring compliance with regulatory standards while fostering talent development and maintaining stakeholder relationships.
• Audit• Risk Management• Team Leadership• Communication• Regulatory Compliance• Financial Analysis• Cloud Management
Wells Fargo - Philadelphia, PA - 12/11/2024
The IT Audit Manager will lead audits focused on cybersecurity controls, ensuring compliance with internal policies and managing risks. The role requires expertise in audit methodologies and strong analytical skills to enhance threat detection.
• Cybersecurity• Audit Management• Risk Assessment• Data Analysis• Cloud Security• Identity and Access Management
Commonwealth of PA - Dauphin County, PA - 12/11/2024
Join the Admin Program Support Division as a Program Analyst 3, focusing on audit and compliance analysis, enhancing system functionality, and leading training initiatives to support program planning and resource allocation.
• Analytical Skills• Attention To Detail• Project Management• Data Integrity• Training Development
Wells Fargo - New York, NY - 12/12/2024
The Senior Lead Quantitative Analytics Specialist will provide audit coverage of models related to compliance, fraud, and AI/ML, serving as a subject matter expert and leading audit engagements while mentoring junior team members.
• Quantitative Analytics• Model Validation• Data Analysis• Python• SQL• Machine Learning• Natural Language Processing• Technical Communication
PNC - Cleveland, OH - 10/02/2024
The Internal Audit Team Manager Sr leads audits assessing controls and compliance, manages audit teams, and promotes innovation in risk management and technology governance within the organization.
• Audit Management• Continuous Monitoring• Control Assessment• Internal Controls• Process Control• Risk Assessments• Risk Management• Data Analytics• Problem Solving• Effective Communications
PNC - Pittsburgh, PA - 11/06/2024
As a Senior Business Analytics Consultant, you will leverage data analytics and automation to enhance internal audit processes, providing strategic insights and recommendations to improve operations and mitigate risks.
• Analytical Thinking• Business Intelligence (BI)• Data-Driven Decision Making• Data Integration• Market Research• Performance Metrics• Qualitative Research• Strategic Planning
Internal Revenue Service - Johnstown, PA - 11/18/2024
The Program Analyst serves as a principal advisor for automated systems managing taxpayer records, conducting operational reviews, and developing training for users. The role involves data analysis, report generation, and system management to enhance
• Data Analysis• Inventory Management• Report Generation• System Management• Interpersonal Skills• Communication Skills