Lead the development and execution of global audit plans, manage audit teams, and ensure compliance with internal standards and regulations.
Compensation
The annual salary range for this position is $90,000.00 - $180,000.00
Additional compensation includes annual or quarterly performance bonuses.
Additional compensation for certain positions may also include :
- Stock
Responsibilities
Lead the development and execution of global audit plans
Oversee audit teams by assigning duties, mentoring, and evaluating performance
Collaborate with executive leadership and stakeholders to define audit scope, objectives, and resource allocation
Review and validate audit programs, test work, and reports to ensure compliance with internal standards and regulations
Identify process deficiencies through control testing and advanced data analysis, recommending improvements
Requirements
Bachelor’s degree in Accounting, Statistics, Economics, Analytics, Mathematics, Finance, Computer Science, or related field
Nice to have: information technology experience
Nice to have: financial analysis
Nice to have: Master’s Degree in business or related field
Leads the execution of objective testing procedures (including control validation, transactional testing or risk-based testing) in support of PNC’s Enterprise Risk Management Framework.
Locations (4)
Pittsburgh, Pennsylvania, United States
Cleveland, Ohio, United States
Miamisburg, Ohio, United States
Birmingham, Alabama, United States
Compensation
Base Salary: $63,750.00 – $127,500.00
Responsibilities
Communicates effective business unit objective testing procedures (including control validation, transactional testing, or risk-based testing) in support of PNC’s Enterprise Risk Management Framework.
Lead quality and control functions across Aon’s Global Capability Center operations, driving risk management, control design, testing, and continuous improvement.
Responsibilities
Deploy and maintain control framework across operations
Execute quality assurance and control testing programs
Conduct root cause analysis on quality failures
Partner with process owners to remediate findings
Define and enhance quality methodologies
Requirements
Bachelor's or master's degree in a relevant discipline
Nice to have: Lean Six Sigma Black Belt
Nice to have: Certified Quality Auditor
Nice to have: Risk & Control or Operational Risk Certifications
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