Internal Audit Team Mgr Sr - Amg jobs at Pnc in United States, Pittsburgh
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Company (1)
Job type
Job categories
Job title (1)
United States
State
Pittsburgh
128 jobs found
01.04.2025
PNC
PNC Compliance Program Specialist Senior - Asset Management Grou... United States, Pennsylvania, Pittsburgh
Plans the execution of compliance programs to prevent illegal, unethical, or improper business practices. Develops ability to constructively challenge conclusions/status quo. Supports key business initiatives by analyzing data to identify...
Conducts execution of internal audit plan by leading or conducting financial, compliance or operational audit projects including the examination and evaluation of the adequacy of internal controls. Independently executes audit...
Establishes Line of Business risk management strategy and oversees the execution of the risk management programs. Manages people and serves as an advocate for the risk program. Ensures the risk...
Leverages complex analytical tools to provide business and technical expertise for the analytics process, tools and useful applications across multiple functions or business units to create data driven solutions. Consulting...
Supervises and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Works closely with internal clients at all...
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...
Maximizestructure. Develops and monitors the organization's technology architecture and plays a leading role in the vision and development of the company's future technology. Ensures infrastructure designs and upgrades are made...
Plans the execution of compliance programs to prevent illegal, unethical, or improper business practices. Develops ability to constructively challenge conclusions/status quo. Supports key business initiatives by analyzing data to identify...
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