- Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations.
- Performs planning and risk assessment activities, develops audit scope, objectives, and work plans. Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Performs detailed and general reviews of internal audit work paper documentation. May perform complex testing procedures and audit risk and control assessments.
- Makes recommendations regarding the deployment of team resources and performs talent management activities. Coaches and drives development of team members.
- Coordinates procedures and reviews work papers supporting audit of internal controls, business processes, and account balances.
- Maintains awareness of internal control audit trends to assure audit processes remain effective.
- Customer Focused - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions.
- Managing Risk - Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework.
-
Audit Senior or Audit Manager
6 days ago
Jobot Pittsburgh, United StatesAudit Senior or Audit Manager - Remote or Hybrid - Great Work/Life Balance - Top 10 CPA Firm · This Jobot Job is hosted by: Sean Copeland · Are you a fit? Easy Apply now by clicking the "Apply Now" button · and sending us your resume. · Salary: $80,000 - $130,000 per year · A ...
-
Audit Manager
1 week ago
FORVIS Pittsburgh, United States& Requirements · Our firm provides assurance services that go beyond the compliance function. Alongside the rest of our team, you will bring credibility to our client's financial picture, communicate information objectively and clearly, and provide insight to help clients improv ...
-
Audit Manager
1 day ago
Maher Duessel Pittsburgh, United StatesWe are currently seeking a Manager to join our Pittsburgh office. · Successful candidates will enjoy minimal out of town travel and great work-life balance. Maher Duessel offers quality experience working with well known clients, as well as a competitive compensation and benefit ...
-
Internal Audit Manager
2 weeks ago
PNC Financial Services Group Pittsburgh, United StatesJob Description · Job Profile · Position OverviewAt PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace ...
-
Internal Audit Manager
6 days ago
Raymond James Pittsburgh, United StatesTriState Capital Bank is an independent chartered bank subsidiary of Raymond James. Headquartered in Pittsburgh, PA, TriState Capital Bank provides premier private banking, commercial banking, and treasury management products and services to corporate, institutional, and high-net ...
-
Revenue Audit Manager
5 days ago
Rivers Casino Pittsburgh, United StatesJob Posting: Revenue Audit Manager - Rivers Casino Pittsburgh · Summary: Rivers Casino Pittsburgh is seeking a diligent and experienced Revenue Audit Manager to ensure the accuracy of daily revenue audits and compliance with company policies. The ideal candidate will possess a st ...
-
Internal Audit Manager
1 week ago
Raymond James Pittsburgh, United StatesTri. State Capital Bank is an independent chartered bank subsidiary of Raymond James. Headquartered in Pittsburgh, PA, Tri. State Capital Bank provides premier private banking, commercial banking, and treasury management products and services to corp Audit Manager, Internal Audit ...
-
Professional Practices Audit Manager
1 week ago
First National Bank of Pennsylvania Pittsburgh, United StatesPrimary Office Location: · 30 Isabella Street. Pittsburgh, Pennsylvania Join our team. Make a difference - for us and for your future. · Quality Assurance and Professional Improvement audit experience within financial services industry required. · CIA and/or CPA certification ...
-
Internal Audit Manager Sr.
2 weeks ago
PNC Financial Services Group Pittsburgh, United StatesJob Description · Job Profile · Position OverviewAt PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace ...
-
Senior Vice President, Audit Manager
1 week ago
The Bank of New York Mellon Pittsburgh, United StatesBring your ideas. Make history. · BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or a ...
-
Senior Vice President, Audit Manager
4 days ago
CFA Institute Pittsburgh, United StatesOverview · Bring your ideas. Make history. · BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, cust ...
-
Internal Audit Manager
4 weeks ago
PNC Financial Services Group Pittsburgh, United StatesInternal Audit Manager - Compliance page is loaded · Internal Audit Manager - Compliance · Apply · locations · PA - Pittsburgh · OH - Cleveland · time type · Full time · posted on · Posted Yesterday · job requisition id · R158240 · Position Overview · At PNC, our peo ...
-
Audit Senior Manager
3 weeks ago
Jobot Pittsburgh, United StatesWant to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page · Job details · FULLY REMOTE · This Jobot Job is hosted by Albert Simons · Are you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume. · Salary $ ...
-
Senior Vice President, Audit Manager
2 weeks ago
The Bank of New York Mellon Pittsburgh, United StatesBring your ideas. Make history. · BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or ...
-
Audit Manager
1 week ago
A.C Company Canonsburg, United StatesOverview: · Location: Hybrid, Canonsburg, PA · Job Type: Full Time/Permanent · Wok Authorization: No C2C or Sponsorship · The A.C.Coy Company has an immediate opening for n Audit Manager. Ideal candidates must have 5 years experience leading audits with a publicly traded comp ...
-
Internal Audit Team Manager Sr.
4 weeks ago
PNC Pittsburgh, United States Full timePosition Overview · At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our emp ...
-
Development manager, offer manager
3 weeks ago
Crimson Ventures Duquesne, United StatesDuquesne EHS Manager Opportunity in Bavaria, Germany; RELOCATION PACKAGE INCLUDED · Our client, a leading company in the chemical industry, is seeking an experienced EHS Manager to join their team. This is an exciting opportunity for an individual who is passionate about workplac ...
-
Internal Auditor
2 weeks ago
Wesco Pittsburgh, United StatesAs an Internal Auditor, you will be responsible for performing audit examinations and reviews to ensure internal and external reporting is accurate and internal controls are appropriate, effective, and efficient. You will report findings to management and provides suggestions to ...
-
Experienced Senior SOC
1 week ago
BDO Pittsburgh, United States Full timeJob Summary: · The Assurance Experienced Senior, Third Party Attestation will be responsible for the preparation of third-party attestation reports, including System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for Cybersecurity and WebTrust for CAs, as well as HITRUST, ...
-
Vice President, Auditor Wealth Management
3 weeks ago
BNY Mellon Pittsburgh, United StatesBring your ideas. Make history. · BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or ...
Internal Audit Manager Sr. - Pittsburgh, United States - PNC Bank NA
Description
Description
PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be:
Qualifications
Successful candidates must demonstrate appropriate knowledge, skills, and abilities for a role. Listed below are skills, competencies, work experience, education, and required certifications/licensures needed to be successful in this position.
Preferred Skills
Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk ManagementCompetencies
Audit And Compliance Function, Business Acumen, Coaching Others, Decision Making and Critical Thinking, Effective Communications, Internal Controls, Planning and Organizing, Problem Management Process, Relationship Management, Written CommunicationsWork Experience
Roles at this level typically require a university / college degree, with 5+ years of industry-relevant experience. Specific certifications are often required. In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered.Education
BachelorsCertifications
No Required Certification(s)Licenses
No Required License(s)Benefits
PNC offers a comprehensive range of benefits to help meet your needs now and in the future. Depending on your eligibility, options for full-time employees include: medical/prescription drug coverage (with a Health Savings Account feature), dental and vision options; employee and spouse/child life insurance; short and long-term disability protection; 401(k) with PNC match, pension and stock purchase plans; dependent care reimbursement account; back-up child/elder care; adoption, surrogacy, and doula reimbursement; educational assistance, including select programs fully paid; a robust wellness program with financial incentives.In addition, PNC generally provides the following paid time off, depending on your eligibility*: maternity and/or parental leave; up to 11 paid holidays each year; 8 occasional absence days each year, unless otherwise required by law; between 15 to 25 vacation days each year, depending on career level; and years of service.To learn more about these and other programs, including benefits for full time and part-time employees, visit > New to PNC.
Disability Accommodations Statement
If an accommodation is required to participate in the application process, please contact us via email at . Please include "accommodation request" in the subject line title and be sure to include your name, the job ID, and your preferred method of contact in the body of the email. Emails not related to accommodation requests will not receive responses. Applicants may also call and say "Workday" for accommodation assistance. All information provided will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
At PNC we foster an inclusive and accessible workplace. We provide reasonable accommodations to employment applicants and qualified individuals with a disability who need an accommodation to perform the essential functions of their positions.
Equal Employment Opportunity (EEO)
PNC provides equal employment opportunity to qualified persons regardless of race, color, sex, religion, national origin, age, sexual orientation, gender identity, disability, veteran status, or other categories protected by law.
California Residents
Refer to the to gain understanding of how PNC may use or disclose your personal information in our hiring practices.