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PNC
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Pittsburgh, Pennsylvania
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orderliness of presentation.
Executes procedures supporting external audit of internal controls, business ... Skills**
Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process
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The Children's Hospital of Philadelphia
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Philadelphia, Pennsylvania
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Auditors, Internal Audit Leads and/or Senior Internal Audit Manager, evaluate and test financial ... Audit Manager Licenses and Certifications
Certified Internal Auditor (CIA) - Institute of Internal
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PNC
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Pittsburgh, Pennsylvania
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internal controls, business processes, and account balances.
Presents audit findings to audit ... audit projects including the examination and evaluation of the adequacy of internal controls
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U.S. Bank
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Philadelphia, Pennsylvania
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regarding information technology and business processes, risks, and controls. Coordinating audit activities ... Audit Project Manager - Information Security Service is primarily responsible for supervising staff in
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PNC
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Pittsburgh, Pennsylvania
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controls, business processes, and account balances.
Keeps abreast of internal control audit trends to ... Skills**
Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process
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PNC
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Pittsburgh, Pennsylvania
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levels in developing audit findings and recommendations regarding business process optimization, internal ... presentation.
Executes procedures and reviews work papers supporting audit of internal controls, business
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PNC
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Pittsburgh, Pennsylvania
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supporting external audit of internal controls, business processes, and account balances.
Presents audit ... Skills**
Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process
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PNC
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Pittsburgh, Pennsylvania
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orderliness of presentation.
Executes procedures supporting external audit of internal controls, business ... Skills**
Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process
...
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Deloitte
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Pittsburgh, Pennsylvania
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IT Internal Audit Manager
A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be
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Deloitte
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Philadelphia, Pennsylvania
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IT Internal Audit Manager
A truly effective internal auditing capability is an essential dimension of any organization's risk management structure. Deloitte Advisory Internal Audit aspires to be
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PNC
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Pittsburgh, Pennsylvania
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reviews work papers supporting audit of internal controls, business processes, and account balances ... Audit Manager, you will be within PNC’s Internal Audit organization. This position is primarily based in
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Ernst & Young U.S. LLP
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Pittsburgh, Pennsylvania
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issues such as revenue recognition, share-based compensation, business combinations and internal controls ... Audit Advisor - Assurance (Audit Services) (Manager) (Multiple Positions) **(1539738
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PwC
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Pittsburgh, Pennsylvania
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business process and IT management controls, which includes a proven record of success with managing the ... business processes and technology. You conduct controls and transaction testing and perform readiness
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PwC
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Philadelphia, Pennsylvania
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business process and IT management controls, which includes a proven record of success with managing the ... business processes and technology. You conduct controls and transaction testing and perform readiness
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Penn State University Talent Acquisition
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University Park, Pennsylvania
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Office of Internal Audit is part of the Finance and Business team and has a mission of "We promote ... , technical service, or student), please login to Workday to complete the internal application process. Please
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BDO USA, LLP
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Philadelphia, Pennsylvania
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management and audit committee suggestions to improve client internal controls and accounting procedures ... " stages of an Audit client engagement. In this role, the Assurance Manager is charged with marketing
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Pennsylvania Higher Education Assistance Agency (PHEAA)
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HARRISBURG, Pennsylvania
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to processes, applications, tools, and controls to support audit inquiries and business continuity.
Evaluate internal controls and policies for potential areas of weakness, recommend and develop control and
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EY
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Pittsburgh, Pennsylvania
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issues such as revenue recognition, share-based compensation, business combinations and internal controls ... - Assurance (Audit Services) (Manager) (Multiple Positions)* (1539738 ) , *Ernst & Young U
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Confluent
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Harrisburg, Pennsylvania
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seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed ... , Sarbanes-Oxley, risk and controls standards and business process best practices
Strong command of
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Olympus Corporation of the Americas
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Center Valley, Pennsylvania
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business consulting. Our goal is to establish a world-class Internal Audit function that supports Olympus’s ... Matter Expert (SME) for the audit department in IT internal controls and policy.
**Job
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PwC
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Pittsburgh, Pennsylvania
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... , business process and within IT environments;
Applying internal control principles and business
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PwC
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Philadelphia, Pennsylvania
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involving the following:
Business process, financial reporting and IT risks, processes and controls ... , business process and within IT environments;
Applying internal control principles and business
...
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Ernst & Young U.S. LLP
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Philadelphia, Pennsylvania
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experience in project management for large scale process, risk, controls, audit, or technology projects and ... Business Consulting, Risk - Technology Risk (Manager) **(Multiple Positions) (1537932
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EisnerAdvisory Group LLC
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Philadelphia, Pennsylvania
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autonomy to reach your goals.
EisnerAmper is seeking a Consulting Internal Audit Manager to join our Risk & Compliance Services practice. Focusing on Internal Audit, Internal Controls and Regulatory
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EisnerAdvisory Group LLC
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Philadelphia, Pennsylvania
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walkthroughs, controls design, and control testing of both business process and ITGC
Lead other types of ... autonomy to reach your goals.
EisnerAmper is seeking Consulting Senior Manager Internal Auditcandidates to
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BNY Mellon
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Pittsburgh, Pennsylvania
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program within the financial services industry
Audit
Internal Audit plays a key role in helping the organization succeed! The team contributes to the effectiveness of the Company's internal controls by
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Ernst & Young U.S. LLP
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Philadelphia, Pennsylvania
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year of experience in project management for large scale process, risk, controls, audit, or technology ... Business Consulting, Risk - Technology Risk (Manager) **(Multiple Positions) (1532830
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EY
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Philadelphia, Pennsylvania
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experience in project management for large scale process, risk, controls, audit, or technology projects and ... , Philadelphia, PA.**
Plan and perform IT-related external and internal audit and attestation procedures
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Rentokil North American Pest Control
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Reading, Pennsylvania
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operating effectively and work with Internal and External auditors for supporting Integrated Audit ... and complete work requested by external and internal audit
teams. Work with internal and external
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Robert Half
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Media, Pennsylvania
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, monitor internal controls, and assist with process improvement of new accounting policies. This Financial ... , assist with financial business planning, analysis and forecasting support, coordinate the annual audit
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