Results, order, filter

874 Jobs in Pennsylvania

  • Assistant Director

    Commonwealth of Pennsylvania - Harrisburg, Pennsylvania
    ... bureaus with their audit data and analytics, as well as with the assessment of information technology ... /project/D&A working papers prepared by audit managers/team to ensure work is performed in accordance ...
  • IT Internal Auditor

    Federal Home Loan Bank of Pittsburgh - Pittsburgh, Pennsylvania
    ... Internal Audit. Primary Success Factors Performs all aspects of internal Information Technology (IT ... Reference #: R219 Position Summary The Information Technology (IT) Senior Internal Auditor I will ...
  • IT Internal Audit Manager - JR2417636

    PPG Industries INC. - Pittsburgh, Pennsylvania
    ... . You will report to the Senior Audit Manager, Information Technology. Key Responsibilities * Review ... IT Internal Audit Manager - JR2417636 DESCRIPTION/RESPONSIBILITIES: We are looking for a motivated ...
  • Global Audit & Advisory Finance Specialist III

    TransUnion LLC - Crum Lynne, Pennsylvania
    ... audit planning, fieldwork, wrap-up as well as manage the audit team members based on project ... technology. As part of our 2020 transformation journey, we became Global Audit & Advisory (GAA ...
  • Senior Internal Audit Manager

    Lumen - Harrisburg, Pennsylvania
    ... Internal Audit Manager will research, plan, and conduct multiple, concurrent audit and advisory projects to ... operations of Lumen. As part of the audit team, you will have the unique opportunity to understand different ...
  • Internal Audit Team Manager Sr. - Change & Project Audit

    PNC - Pittsburgh, Pennsylvania
    ... Audit Team Manager Sr., you will be within PNC’s Internal Audit organization, supporting the Change & Project Audit team. This position is primarily based in a PNC location. Preferred locations are listed in ...
  • Senior Project Accountant (3641)

    SMX - Harrisburg, Pennsylvania
    ... support to the accounting team to ensure the project setup is timely, captured in accordance with contract ... , Contracts, and the accounting team to ensure project setup configurations meet the billing, revenue ...
  • AUDIT MANAGER (VIC) (Salary)

    Parsons Corporation - Harrisburg, Pennsylvania
    ... looking for. Job Description: Audit Manager (Vehicle Inspection Compliance) Harrisburg, Pennsylvania Parsons is seeking an Audit Manager with the Pennsylvania Emissions Team to ...
  • Audit Manager

    Commonwealth of Pennsylvania - Harrisburg, Pennsylvania
    ... , and general information technology (IT) controls. The candidate will be responsible for project ... Reference #: 4362891 THE POSITION The Audit Manager is responsible for the Central Audit Division ...
  • Engagement Manager, Corporate Technology

    Comcast - Philadelphia, Pennsylvania
    ... Engagement Manager, Corporate Technology – Comcast Global Audit Team Responsible for performing quarterly ... , budgets, and schedules. Ensures the team applies appropriate audit procedures to the areas ...
  • IT Audit Senior Manager

    EisnerAdvisory Group LLC - Philadelphia, Pennsylvania
    ... leadership and facilitates technical and management collaboration amongst project team members and the client ... efforts, etc. Preferred/Desired Qualifications: In-depth understanding of core information technology ...
  • Lead, Legal Operations Specialist - 2004666

    II-VI Incorporated - Warrendale - Warrendale, Pennsylvania
    ... the department project manager for all legal and compliance technology implementations including ... using the department's project management system, Smartsheet, or other technology tools utilized within ...
  • Advisory Information Technology Auditor - Manager

    Deloitte - Philadelphia, Pennsylvania
    ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a ... . Projects may be aligned to the following areas and include: Information Technology General Control ...
  • Advisory Information Technology Auditor - Manager

    Deloitte - Pittsburgh, Pennsylvania
    ... Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a ... . Projects may be aligned to the following areas and include: Information Technology General Control ...
  • Internal Audit Manager

    Oracle - Harrisburg, Pennsylvania
    ... Job Description Role: Internal Audit Manager Location: Preference for Austin ... ’s Business Assessment & Audit team (BA&A) is responsible for providing enterprise risk management ...
  • Internal Audit & Risk Advisory Manager

    EisnerAdvisory Group LLC - Philadelphia, Pennsylvania
    ... autonomy to reach your goals. EisnerAmper is seeking a Consulting Internal Audit Manager to join our Risk ... -tasking skills, teamwork and responsibility with engagement team members, and use current technology and ...
  • SOX Governance Office IT Solutions Manager

    Vanguard - Chesterbrook, Pennsylvania
    ... Vanguard’s Internal Audit & SOX department has an opportunity for a SOX IT Solutions Manager ... in collaboration with key stakeholders in Finance, Enterprise Risk Management, Information Technology ...
  • Digital Assurance & Transparency - Manager

    PwC - Philadelphia, Pennsylvania
    ... future of the end-to-end audit through the use of technology with a focus on quality & value. To ... : Financial reporting and information technology risks, processes and controls; Current and emerging ...
  • Internal Audit & Risk Advisory Senior

    EisnerAdvisory Group LLC - Philadelphia, Pennsylvania
    ... and reports on outsourced and/or co-sourced Internal Audit and/or Information Technology audits ... Information Technology auditing certifications: CISA or CFE. Must demonstrate critical thinking and project ...
  • SOX Governance Office Solutions Manager

    Vanguard - Chesterbrook, Pennsylvania
    ... Vanguard’s Internal Audit & SOX department has an opportunity for a SOX Solutions Manager ... Management, external audit, and other business leaders across the enterprise. We seek individuals who can ...
  • Senior Internal Auditor

    Xylem - Pittsburgh, Pennsylvania
    ... : $70,500.00 - $126,500.00 Join the global Xylem team to be a part of innovative technology ... Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23 ...
  • Manager, Real Estate Strategy and Analytics

    J&J Family of Companies - Harrisburg, Pennsylvania
    ... Project Controls, E&PS Finance and Portfolio team to shape future reporting of projects, financials and ... Manager, Real Estate Strategy and Analytics - 2406194291W Description At Johnson ...
  • Program Engineering Lead

    Pfizer - Collegeville, Pennsylvania
    ... team as part of a Project Management team executing capital and expense facility and real estate ... ** Project Engineering: Manage a technical multi-disciplinary team of engineers and subject matter experts ...
  • Internal Audit & SOX Manager

    Confluent - Harrisburg, Pennsylvania
    ... seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join our Internal Audit team. In this role, you will be a key player in the Company's development ...
  • Information Technology Security Analyst - Intermediate

    Advanced IT Concepts, Inc. - Carlisle Barracks, Pennsylvania
    ... Reference #: 8a7883ac8df214a5018e393393ea3d89 Job Title: Information Technology Security Analyst - Intermediate Reports to: Project Manager (to be determined onsite) FLSA: Full Time Salary Exempt Primary Work ...
  • Senior Manager, Global Payroll Support Services

    ThermoFisher Scientific - Pittsburgh, Pennsylvania
    ... technology proficiency and sophisticated project management methodology competence. In this highly visible role, the Senior Payroll Manager will have daily oversight of 8 - 12 project managers and the global ...
  • Regulatory Compliance Risk Manager

    Grant Thornton LLP - Philadelphia, Pennsylvania
    ... , Finance, Information Technology, Risk Management, or related field required Minimum 6 years of ... As a Regulatory Compliance and Operational Risk Manager, you will get the opportunity to grow ...
  • Accounting Manager

    Marriott - Harrisburg, Pennsylvania
    ... . He / She will partner with the Finance Business Partner Customer, Revenue, and Technology team ... financial information in support of the Program’s financial objectives for the Global Loyalty team ...
  • Digital Assurance & Transparency - Workday – Manager

    PwC - Pittsburgh, Pennsylvania
    ... and progress in our careers, now and in the future. As a Manager, you'll work as part of a team ... & Technology, Business Administration/Management, Computer and Information Science, Computer and Information ...
  • Business Consulting, Risk - Technology Risk (Manager) (Multiple Positions) (1508939)

    Ernst & Young U.S. LLP - Philadelphia, Pennsylvania
    ... Business Consulting, Risk - Technology Risk (Manager) **(Multiple Positions) (1508939 ... .    Must have 1 year of experience in project management for large scale process, risk, controls, audit, or ...
More