Wells Fargo - New York, NY - 11/20/2024
The Audit Manager will lead a team in executing audits related to capital management and regulatory requirements, providing insights on risk management and compliance while ensuring effective control environments.
• Audit• Risk Management• Regulatory Compliance• Project Management• Analytical Skills• Communication Skills• Excel
Office of Inspector General - Philadelphia, PA - 10/28/2024
The Deputy Assistant Inspector General for Audit oversees audit initiatives, advises on policy, coordinates with various entities, and ensures effective audit performance within the Department of Housing and Urban Development.
• Interpersonal Skills• Oral Communication• Written Communication• Integrity• Continual Learning• Public Service Motivation
Amazon - New York, NY - 11/19/2024
The Strategic Account Representative at AWS is responsible for driving business outcomes for major customers by managing relationships, developing opportunities, and implementing growth strategies in the cloud computing sector.
• Sales• Business Development• Customer Relationship Management• Cloud Solutions• Strategic Planning
Commonwealth of PA - Dauphin County, PA - 11/13/2024
Join a motivated team of internal auditors to conduct risk-based audits, ensuring compliance with government standards and safeguarding taxpayer assets in Pennsylvania.
• Analytical Skills• Risk Assessment• Audit Testing• Document Inspection• Report Preparation
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 Analysis• Compliance• Leadership• Analytical Skills• Problem Solving• Communication• Data Analysis• Business Intelligence
PNC - Pittsburgh, PA - 11/12/2024
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 - 10/25/2024
The Senior Internal Audit Manager leads audits to assess controls, financial accuracy, and compliance, while managing a team and driving innovative audit practices in a collaborative environment.
• 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
PNC - Pittsburgh, PA - 10/25/2024
The Senior Internal Audit Manager leads audits to assess controls and compliance, leveraging data analytics and innovative techniques. This role requires strategic risk management and effective communication to enhance audit processes and team develo
• 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 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 - 11/20/2024
The IT Audit Manager will lead audit coverage for integrated audits and application portfolios, ensuring compliance with internal policies while managing complex audit engagements and fostering strong relationships across the organization.
• Audit Methodologies• Risk Assessment• IT Security• Agile Development• Continuous Integration• DevOps
PNC - Pittsburgh, PA - 11/19/2024
The Internal Audit Team Manager leads audits to assess controls and compliance, manages audit resources, and develops team members while promoting innovation and risk management in a collaborative environment.
• Audit Management• Continuous Monitoring• Control Assessment• Internal Controls• Process Control• Risk Assessments• Risk Management• Effective Communications• Decision Making and Critical Thinking
Amazon - New York, NY - 11/05/2024
The IT Audit Manager will lead the audit lifecycle, conduct risk assessments, and manage stakeholder relationships while ensuring compliance with privacy regulations and best practices in a dynamic IT environment.
• Audit Management• Risk Assessment• Data Analytics• Stakeholder Management• Communication
PennState Health - Location: Hershey, PA - 4/30/2024
The Senior Internal Auditor will conduct audits, assess risks, and provide insights to enhance internal controls within the healthcare organization, ensuring compliance with professional standards and organizational policies.
• Auditing• Risk Assessment• Data Analytics• Interpersonal Skills• Compliance
PNC - Pittsburgh, PA - 9/26/2024
As an Internal Audit Intern, you will gain exposure to audit processes, assist in testing internal controls, and work on meaningful projects while networking with industry professionals during a 10-week internship program.
• Accuracy and Attention to Detail• Analytical Thinking• Effective Communications• Flexibility and Adaptability• Information Capture• Initiative• Self-Directed Growth and Development
Office of Inspector General - Philadelphia, PA - 10/28/2024
The Deputy Assistant Inspector General for Audit oversees evaluation teams, manages audits, and coordinates with federal and state agencies to ensure efficiency and prevent fraud in HUD programs.
• Interpersonal Skills• Oral Communication• Written Communication• Integrity• Continual Learning• Public Service Motivation
Internal Revenue Service - Scranton, PA - 8/05/2024
The Internal Revenue Agent conducts tax examinations, analyzes computerized accounting systems, and collaborates with revenue agents to ensure compliance with tax laws, utilizing advanced data analysis and audit techniques.
• Tax Law• Data Analysis• Accounting Principles• Audit Techniques• Statistical Sampling
PNC - Cleveland, OH - 10/02/2024
The Internal Audit Team Manager Sr leads audits focusing on IT governance and risk management, utilizing data analytics and innovative techniques to enhance operational effectiveness and compliance within the organization.
• Audit Management• Continuous Monitoring• Control Assessment• Internal Controls• Process Control• Risk Assessments• Risk Management• Data Analytics• Problem Solving• Effective Communications