Internal Audit Team Manager Sr.

3 weeks ago

Cleveland, Ohio, United States PNC Bank Full time
PNC External

To apply for this position please CLICK HERE
Position 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 employees feel respected, valued and have an opportunity to contribute to the company's success. As a(n) [position title] within PNC's [name of division] organization, you will be based in [city/state location of position].

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 culture where all of our employees feel respected, valued and have an opportunity to contribute to the company's success. As a Senior Audit Manager, you will be within PNC's Internal Audit organization, supporting the IT Infrastructure and Resiliency Audit team. This position is primarily based in a PNC location. Preferred locations are listed in this requisition. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at manager's discretion.

Are you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent, objective assurance and consulting services designed to add value and recommend improvement to the organization's operations. Using cutting edge technology, you would participate in a collaborative setting and help guide PNC's Internal Audit department into the future.

* We execute a Risk Based Audit Approach
* We value Data Analytics and Automation
* We leverage Continuous Monitoring/Auditing Techniques
* We recruit, develop, and retain great talent

We are looking for individuals who are passionate about mitigating risk, problem solving, and protecting the bank and also can contribute in the following ways:

* Provide an independent and objective perspective
* Ability to manage risk and think strategically
* Encourage, motivate, and guide individuals or teams in learning and improving effectiveness
* Mobilize both time and resources efficiently to get things done
* Establish and build healthy working relations and partnerships with clients, vendors, and peers
* Challenge the status quo and drive innovative ideas and techniques
* Anticipate stakeholders needs, adapt to new approaches, and deliver business value and insights

In addition, candidates must be familiar with business and technology resiliency concepts such as:

- Business Impact Analysis
- Concentration Risk
- Maximum Tolerable Downtime
- Recovery Time and Recovery Point Objectives
- Upstream and downstream dependencies
- Business resiliency, application, and data center failover testing
- Continuous Availability

Candidate will demonstrate knowledge of business resiliency considerations for distributed, mainframe, and cloud environments.

Candidate should have at least three years of managerial experience, with six years of managerial experience being preferred.Job Description
  • 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.

PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be:

  • 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.

PNC also has fundamental expectations of our people managers. As a manager of talent in PNC, you will be expected to:

  • Include Intentionally - Cultivates diverse teams and inclusive workplaces to expand thinking.
  • Live the Values - Role models our values with transparency and courage.
  • Enable Change - Takes action to drive change and innovation that will transform our business.
  • Achieve Results - Takes personal ownership to deliver results. Empowers and trusts others in decision making.
  • Develop the Best - Raises the bar with every talent decision and guides the achievement of all employees and customers.
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 SkillsAudit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control, Risk Assessments, Risk ManagementCompetenciesAudit 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 ExperienceRoles at this level typically require a university / college degree, with 5+ years of industry-relevant experience. At least 3 years of prior management experience is typically required. In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered.EducationBachelorsCertificationsNo Required Certification(s)LicensesNo Required License(s)BenefitsPNC 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.

*For more information, please click on the following links:

Time Away from Work

PNC Full-Time Benefits Summary

PNC Part-Time Benefits Summary

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 California Consumer Privacy Act Privacy Notice to gain understanding of how PNC may use or disclose your personal information in our hiring practices.

  • Internal Audit Team Manager Sr.

    1 week ago

    Cleveland, Ohio, United States PNC Bank Corp. Full time

    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, obje Team Manager, Management, Audit, Internal, Manager, Controls, Banking, Business Services

  • Corporate Audit Manager

    12 hours ago

    Cleveland, Ohio, United States Surf Search Full time

    You will be responsible for planning, organizing, and staffing the examinations and evaluations of the adequacy and effectiveness of the organization's systems of internal controls for all domestic andInternational company operations. Have you hired and trained because a large part of this responsibility will be to hire and train auditors to ensure that the...

  • Audit Manager

    1 week ago

    Cleveland, Ohio, United States Spartan Placements LLC Full time

    Remote Audit Senior or Manager Accountant (Employee Benefits) - Cleveland Opportunity and Qualifications:We are currently seeking an Audit Senior or Audit Manager with experience in Employee Benefit Audits in our Cleveland Office. Opportunity is flexible with remote work. Requires monthly travel to the Cleveland Office. The Audit Senior or Audit Manager is a...

  • Audit Staff

    3 weeks ago

    Cleveland, Ohio, United States Job Juncture Full time

    This is a great opportunity to nurture your skills and knowledge, fostering opportunities for growth and advancement within the internal audit function or across different roles within the In addition to competitive pay, our client offers a lucrative profit-sharing plan, student loan repayment program PLUS tuition reimbursement, medical/dental/vision, paid...

  • Audit Staff

    2 months ago

    Cleveland, Ohio, United States Job Juncture Full time

    This is a great opportunity to nurture your skills and knowledge, fostering opportunities for growth and advancement within the internal audit function or across different roles within the In addition to competitive pay, our client offers a lucrative profit-sharing plan, student loan repayment program PLUS tuition reimbursement, medical/dental/vision, paid...

  • Audit Senior Manager

    1 week ago

    Cleveland, Ohio, United States Meaden & Moore Full time

    Job Description Job Description Description Firm:Meaden & Moore is a leading CPA and business consulting firm that is a seven-time winner of The Plain Dealer's Top Workplaces, a six-time winner of Ohio Magazine's Best Places to Work and awarded Inside Public Accounting's top 50 Best of Best Firms. All of these prestigious awards speaks to how our firm is ran...

  • Audit Senior

    3 weeks ago

    Cleveland, Ohio, United States gpac Full time

    A Top CPA firm in the area is looking to add an experienced Audit Senior to their team. This stable and growing firm offers clients a competitive base salary, benefits, and a great group of mentors. Due to the recent growth of the firm, there is an opportunity to join a team of highly motivated staff. Responsibilities:Provide timely, high-quality client...

  • Audit Senior

    1 month ago

    Cleveland, Ohio, United States gpac Full time

    A Top CPA firm in the area is looking to add an experienced Audit Senior to their team. This stable and growing firm offers clients a competitive base salary, benefits, and a great group of mentors. Due to the recent growth of the firm, there is an opportunity to join a team of highly motivated staff. Responsibilities:Provide timely, high-quality client...

  • Sr. Accountant

    1 week ago

    Cleveland, Ohio, United States Park Place Technologies Full time

    Senior Accountant Park Place Technologies is a successful and rapidly growing technology company headquartered in Cleveland, OH. The global accounting group in Cleveland is seeking a qualified candidate to join the team. If you are enthusiastic about furthering a career in accounting by taking ownership of a wide array of general accounting responsibilities,...

  • Quality Assurance Intern

    1 week ago

    Cleveland, Ohio, United States Horizons Inc Full time

    Job DetailsJob Location Horizons Inc - Cleveland - Cleveland, OH Position Type Internship Description The Quality Assurance Internship will primarily focus on document control, upkeep, and maintenance of ongoing records and logs within our quality management system. As a Quality Assurance Intern, you will play a crucial role in ensuring that our organization...

  • Sr. Finance Analyst- SOX Risks and Controls

    1 week ago

    Cleveland, Ohio, United States The Sherwin-Williams Company Full time

    As a 'SOX Risks & Control - Senior Analyst' within the Global Accounting Center of Excellence, you will have the opportunity to gain exposure to many of our operating business units, interact with leaders of the organization and positively impact enterprise ongoing continuous process improvement. The SOX Risks and Controls team is primarily responsible for...

  • Sr. Director of Marketing and Digital Analytics

    1 week ago

    Cleveland, Ohio, United States CrossCountry Mortgage Full time

    CrossCountry Mortgage (CCM) is one of the nation's top 3 retail mortgage lenders with more than 7,000 employees operating nearly 600 branches across all 50 states. We have been recognized nine times on the Inc. 5000 list of America's fastest-growing private businesses and have received countless awards for our standout culture. Through our dedication to...

  • Audit & Assurance Associate - Winter 2026

    1 week ago

    Cleveland, Ohio, United States Grant Thornton Full time

    Audit Associate As an Audit Associate at Grant Thornton, your primary responsibility will be performing audit procedures in the areas of cash, receivables, inventory, fixed assets, payrolls, and expense analysis. You will work alongside Partners, Man Assurance, Audit, Associate, Winter, Project Management, Accounting, Business Services

  • Sr. Financial Analyst

    1 week ago

    Cleveland, Ohio, United States Park Place Technologies Full time

    Sr. Financial Analyst The Sr. Financial Analyst is responsible for the annual budget, 5-year strategic plan, monthly forecasting and special projects/analysis as required by the leadership team. The position requires a highly seasoned financial professional capable of managing multiple priorities in a growing and dynamically diverse organization.What you'll...

  • Tax Intern

    1 week ago

    Cleveland, Ohio, United States Dealer Tire, LLC Full time

    Who We AreWe're Dealer Tire, a family-owned, international distributor of tires and parts established in 1918 in Cleveland, OH. We're laser focused on helping the world's largest and most trusted auto manufacturers grow their tire business-in fact, we've sold more than 60 million tires to date. We're a thriving company, and we're looking for driven...

  • Senior Accountant

    1 week ago

    Cleveland, Ohio, United States Aston Carter Full time

    Aston Carter is working with a great client in the Mayfield Heights, OH area who is seeking a Sr. Accountant to join their team Description: + Perform recurring procedures related to the month-end close process, including performing calculations and account reconciliation, preparing journal entries, and preparing financial reports. + Analyze monthly...

  • International Tax Manager

    1 week ago

    Cleveland, Ohio, United States Grant Thornton Full time

    As the International Tax Manager, a national business line role, you'll be responsible for the management and delivery of U.S. international tax services for clients across various industries and market segments. You'll collaborate closely with partners and managing directors while teaming with managers, associates, and other teammates from around the globe...

  • Night Audit

    1 week ago

    Cleveland, Ohio, United States Crescent Services Full time

    JOB TITLE: Revenue AuditorCOMPANY: Crescent Hotels & ResortsJOB OVERVIEW: Balance room, restaurant, and bar work daily. Post and balance charges and settlements in a timely and efficient manner. Maintain files and reset the systems for next day operations.ESSENTIAL JOB FUNCTIONS:Prepare daily Restaurant Revenue Report data by auditing Point of Service...

  • Night Audit

    3 weeks ago

    Cleveland, Ohio, United States DoubleTree by Hilton Hotel Cleveland Downtown - Lakeside Full time

    JOB OVERVIEW: Balance room, restaurant and bar work daily. Post and balance charges and settlements in a timely and efficient manner. Maintain files and reset the systems for next day operations.ESSENTIAL JOB FUNCTIONS:Prepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips...

  • Night Audit

    2 months ago

    Cleveland, Ohio, United States DoubleTree by Hilton Hotel Cleveland Downtown - Lakeside Full time

    JOB OVERVIEW: Balance room, restaurant and bar work daily. Post and balance charges and settlements in a timely and efficient manner. Maintain files and reset the systems for next day operations.ESSENTIAL JOB FUNCTIONS:Prepare daily Restaurant Revenue Report data by auditing Point of Service tapes/journals to breakdown revenue, covers, waiters' fees, tips...