Amazon - Columbia, MD - 2/03/2025
As an Audit Specialist, you will conduct internal program reviews, facilitate external audits, and manage security risk for AWS, ensuring compliance with regulatory requirements and internal controls.
• Audit• Internal Control• Risk Management• Compliance• Analytical Skills• Communication• Process Improvement• SQL• Data Analytics
Commonwealth of PA - Dauphin County, PA - 2/03/2025
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• Policy Interpretation• Report Writing
Wells Fargo - Philadelphia, PA - 1/15/2025
The IT Audit Manager oversees audit processes, ensuring compliance and risk management within the bank's technology systems. This role requires strong leadership, communication skills, and expertise in audit methodologies.
• Audit Methodologies• Risk Assessment• Communication Skills• Project Management• Cloud Management
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
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• Internal Controls• Financial Analysis• Microsoft Office• Hyperion Financial Management
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 - 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
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 - Birmingham, AL - 1/06/2025
The Internal Audit Team Manager Sr oversees model risk audits, ensuring comprehensive coverage and effective governance. This role involves managing audit programs, coordinating with teams, and fostering a culture of risk management and continuous im
• Audit Management• Continuous Monitoring• Control Assessment• Internal Controls• Process Control• Risk Assessments• Risk Management
PennState Health - Location: Hershey, PA - 2/04/2025
The Internal Auditor will engage in auditing projects, utilizing analytical and communication skills in a hybrid work environment. Responsibilities include maintaining professionalism, adhering to quality standards, and becoming a subject matter expe
• Analytical Skills• Communication Skills• Technology Skills• Internal Controls• Quality Assurance
PennState Health - Location: Hershey, PA - 2/04/2025
The Senior Internal Auditor will engage in auditing, advisory, and investigative projects, serving as a trusted advisor while ensuring alignment with the organization's strategic vision. Requires a Bachelor's in Accounting and relevant certifications
• Auditing• Risk Assessment• Data Analytics• Interpersonal Skills• Quality Assurance
Wells Fargo - Philadelphia, PA - 1/23/2025
The Senior Audit Manager will lead audit coverage for technology and cybersecurity, manage a team, develop audit strategies, and ensure compliance with regulatory requirements while fostering talent development and innovation.
• Audit Methodologies• Risk Management• Cybersecurity Regulations• Team Leadership• Talent Development
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
PNC - PA - 1/06/2025
As an Operations Specialist, you will manage system testing, reporting, and vendor interactions within the Employee Benefits Audit and Control team, ensuring compliance and process improvements while providing customer solutions.
• Excel• Microsoft Applications• Communication• Multi-tasking• Process Improvements• Risk Mitigation• Customer Solutions
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 insights and recommendations to improve operations and manage risks effectively.
• Analytical Thinking• Business Intelligence (BI)• Data-Driven Decision Making• Data Integration• Market Research• Performance Metrics• Qualitative Research• Strategic Planning
DHL Supply Chain - Westerville, OH - 2/04/2025
The Accounting Specialist processes vendor requests, verifies information, ensures compliance with accounting controls, and maintains supplier records while adapting to changing priorities.
• Vendor Management• Data Verification• Accounting Controls• Oracle System• ACH Payments• Purchase Card Payments
Mack Defense, LLC - Overland Park, KS - 1/29/2025
The Accounting Analyst manages accounts receivable and cash application processes, ensuring accurate payment processing and customer satisfaction while identifying process improvements and maintaining internal controls.
• Organizational Skills• Analytical Skills• Problem Solving• Communication Skills• Attention to Detail• MS Office• Excel• Power BI
Hershey Entertainment & Resorts - Hershey, PA - 11/04/2024
The Revenue Accounting Manager oversees the revenue accounting function, ensuring accurate reporting and reconciliation. This role leads the team, implements process improvements, and collaborates with various departments to enhance efficiency and co
• Revenue Recognition• Financial Reporting• Team Leadership• Process Improvement• Accounting Standards• Data Analysis• Microsoft Office• Financial Software
TE Connectivity - _, CA - 1/16/2025
The Account Manager will drive account growth through relationship building, sales growth, and customer solutions, while collaborating with cross-functional teams to meet customer expectations and provide market insights.
• Account Management• Sales Growth• Solution Selling• Market Insights• Customer Satisfaction• Forecasting• Team Collaboration• Presentation Skills• PowerPoint• Excel
Forever Media, Inc. - York, PA - 1/06/2025
An Account Executive is sought to drive business growth through local radio and digital solutions, focusing on client needs, market research, and effective marketing campaigns in the York, PA area.
• Sales• Marketing• Client Needs Analysis• Market Research• Communication• Presentation