PNC - Pittsburgh, PA - 2/14/2025
The Internal Audit Manager leads audits to assess controls and compliance, collaborates with internal clients, and develops audit plans. The role emphasizes risk management, data analytics, and process improvement in a dynamic audit 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 - 3/10/2025
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 dynamic audit environment.
• Audit Management• Continuous Monitoring• Control Assessment• Internal Controls• Process Control• Risk Assessments• Risk Management
PNC - Pittsburgh, PA - 1/09/2025
The Accounting Expert will support PNC's Corporate Controller organization by analyzing complex transactions, ensuring compliance with accounting standards, and collaborating with various business units to enhance financial reporting processes.
• Balance Sheets• Decision Making• Executive Presence• Finance• Financial Reporting and Analysis• Generally Accepted Accounting Principles (GAAP)• Management Reporting• Tax Analysis• Accounting• Accuracy and Attention to Detail• Effective Communications• Financial Analysis• Financial And Accounting Systems• Financial Reporting• Internal Controls• Sarbanes-Oxley Compliance
TE Connectivity - Middletown, PA - 1/17/2025
The Audit Analyst will assist in preparing financial filings with the SEC, ensuring accuracy and compliance. Responsibilities include financial statement preparation, documentation, and maintaining internal controls while collaborating with various c
• Financial Reporting• SEC Filings• Accounting Research• Documentation• Internal Controls• Microsoft Office• Hyperion Financial Management
Wells Fargo - New York, NY - 3/05/2025
The Audit Director will lead the Internal Audit program for Capital Management, overseeing a team of 30. Responsibilities include defining audit strategy, assessing risks, and ensuring compliance with regulatory capital requirements.
• Audit Management• Risk Assessment• Regulatory Reporting• Team Leadership• Stakeholder Engagement
Wells Fargo - Philadelphia, PA - 3/10/2025
The IT Audit Manager oversees audit engagements within the IT Governance team, leading complex audits, managing risks, and ensuring compliance with internal policies while fostering team development and collaboration.
• Audit Methodologies• Risk Management• Cybersecurity• IT Governance• Team Leadership
PNC - Pittsburgh, PA - 2/20/2025
The Internal Audit Manager leads audits to assess controls and compliance in retail lending, utilizing data analytics and risk assessments to enhance operational effectiveness and mitigate risks.
• 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 cyber security audits, manages audit teams, and evaluates internal controls. The role requires strong leadership, risk assessment skills, and knowledge of cyber security threats and regulations.
• Audit Management• Continuous Monitoring• Control Assessment• Internal Controls• Process Control• Risk Assessments• Risk Management• Effective Communications• Decision Making• Data Gathering and Reporting
PNC - Pittsburgh, PA - 1/22/2025
The Internal Audit Manager leads audits focusing on technology and operational risks, develops audit plans, evaluates internal controls, and communicates findings to management while fostering relationships with stakeholders.
• Internal Audit• Risk Management• Control Assessment• Process Control• Data Analytics• Continuous Monitoring• Audit Management
PNC - Pittsburgh, PA - 12/16/2024
The Internal Audit Manager will lead IT audits, assess technology risks, and ensure compliance with internal controls. This role involves developing audit plans, communicating findings, and fostering relationships with stakeholders to enhance operati
• Internal Audit• Risk Management• Control Assessment• Data Analytics• Process Improvement• Communication• Team Management
Wells Fargo - New York, NY - 3/12/2025
The role involves leading the audit coverage of model risk management activities, managing a team, and developing a multi-year coverage strategy. Requires extensive experience in quantitative analysis and audit within financial institutions.
• Quantitative Analysis• Risk Management• Audit Methodologies• Team Leadership• Communication• Resource Management
PNC - Pittsburgh, PA - 2/13/2025
The Internal Audit Manager will lead audits to assess controls and compliance, manage risk, and collaborate with internal clients. The role emphasizes data analytics, process automation, and continuous monitoring to enhance audit effectiveness.
• Audit Management• Continuous Monitoring• Control Assessment• Internal Controls• Process Control• Risk Assessments• Risk Management• Data Gathering and Reporting• Effective Communications
Wells Fargo - Philadelphia, PA - 2/28/2025
The Senior Auditor Military Apprentice role involves on-the-job training and mentorship within the Enterprise Technology Audit Group, focusing on audit coverage of technology environments, risk assessment, and compliance.
• Audit Methodologies• Risk Management• Cybersecurity• Data Center Management• Communication Skills
PNC - AL - 3/03/2025
The Internal Audit Team Manager leads audits focusing on IT governance and risk management, utilizing data analytics and innovative techniques to enhance audit processes and ensure compliance with regulations.
• Audit Management• Continuous Monitoring• Control Assessment• Internal Controls• Process Control• Risk Assessments• Risk Management
PNC - PA - 1/06/2025
As an Operations Specialist, you will manage complex transactions, ensure compliance, and provide consultation to internal and external customers while supporting process improvements and training new hires.
• Excel• Microsoft Applications• Communication• Multi-tasking• Process Improvements• Risk Mitigation
Amazon - New York, NY - 3/05/2025
The Senior Food Safety Risk Manager leads food safety operations, ensuring compliance with regulations and standards across Amazon's fulfillment network. This role involves program development, data analysis, and collaboration with stakeholders to en
• Food Safety• Program Management• Data Analysis• Process Improvement• Team Leadership• Regulatory Compliance• Training Development
Hershey Entertainment & Resorts - Hershey, PA - 3/12/2025
The Corporate Accounting internship provides hands-on experience in Finance and Accounting, supporting the Corporate Accounting team with tasks like journal entries, account reconciliations, and data analysis while fostering professional development.
• Accounting• Finance• Data Analysis• Microsoft Office• Google Suite• Interpersonal Skills• Organizational Skills• Problem Solving
Miter Brands - North Venice, FL - 1/09/2025
The Accounts Payable Clerk compiles and maintains accounts payable records, processes invoices, audits expense reports, reconciles vendor statements, and assists in monthly closings while ensuring accuracy and confidentiality.
• Accounting Principles• Accounts Payable• Data Entry• Analytical Skills• MS Office• Communication Skills• Organizational Skills
Miter Brands - North Venice, FL - 3/03/2025
The Senior Accounts Receivable Analyst manages AR functions for a multi-billion-dollar company, analyzing data, optimizing processes, and ensuring audit readiness while providing financial performance insights.
• Accounts Receivable• Data Analysis• Financial Reporting• Customer Service• Microsoft Office Suite
DHL Supply Chain - Houston, TX - 2/20/2025
The Field Accounting Coordinator is responsible for processing payables and receivables, interacting with vendors and customers, and ensuring accuracy in financial transactions within a fast-paced logistics environment.
• Accuracy• Deadline Management• Vendor Interaction• Customer Service• Oracle