Malvern, Pennsylvania, United States · Hybrid
We are seeking a Lead Investment Risk & Controls Auditor to join our Internal Audit team. This role is responsible for owning end-to-end audit engagements across the investment lifecycle, providing independent challenge …
Skills: Internal Audit, Investment Risk Management, Fund Accounting, NAV Oversight, Trade Lifecycle
Pittsburgh, Pennsylvania, United States · On-site
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 …
Skills: Accountability, Banking, Client Loyalty, Customer Experience, Customer Service
West Manchester, Ohio, United States · On-site
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 …
Skills: Client Prospecting, Client Relationship Building, Credit Risk Analysis, Customer Engagement, Financial Analysis
East Norriton Township, Pennsylvania, United States · On-site
The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which w…
Skills: Cash Handling, Client Relationship Building, Sales, Interpersonal Communication, Microsoft Office
Allentown, Pennsylvania, United States · Hybrid
St. Luke's is proud of the skills, experience and compassion of its employees. The employees of St. Luke's are our most valuable asset! Individually and together, our employees are dedicated to satisfying the mission of …
Skills: Medical Billing, Accounts Receivable, Claims Processing, UB04, HCFA-1500
West Lampeter Township, Pennsylvania, United States · On-site
The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which w…
Skills: Cash Handling, Client Relationship Building, Sales, Interpersonal Communication, Microsoft Office
Pocono Township, Pennsylvania, United States · On-site
$149k–$215k/yr
Job Title: Site Head Portfolio Management Location: Swiftwater, PA About the Job The position is responsible to meet site CAPEX/OPEX and reporting metric. The leader will ensure the project portfolio and project resource…
Skills: Portfolio Management, CAPEX/OPEX Budgeting, Project Scheduling, Resource Capacity Planning, Financial Analysis
Birmingham, Alabama, United States · On-site
$53k–$96k/yr
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 …
Skills: Analytical Thinking, Customer Solutions, Decision Making, Operational Risks, Problem Resolution
Malvern, Pennsylvania, United States · Hybrid
Core Responsibilities: 1. Responsible for the growth of prospects within their assigned book. Book of business includes small to mid-size prospects with higher complexity, with most significant opportunities within asset…
Skills: Direct Sales, Strategic Business Planning, Relationship Management, RFP Execution, Client Lifetime Value Growth
Charlotte, North Carolina, United States · Hybrid
Responsibilities Provides intermediate level system analysis, design, development, and implementation of applications and databases. Integrates third party products. Translates technical specifications into code for mode…
Skills: Java, Spring Boot, Angular, Node JS, AWS
Pittsburgh, Pennsylvania, United States · On-site
Position Title: Financial Aid Representative (Reg FT) Employment Type: Regular Full-Time Department: Financial Aid Campus: North 1115 Salary Grade: SEIU E - $18.39 Remote Work Option: Fully In-Person (May be subject to c…
Skills: Financial Aid Administration, Customer Service, Communication, Interpersonal Skills, Time Management
Pittsburgh, Pennsylvania, United States · On-site
Company :Allegheny Health NetworkJob Description : GENERAL OVERVIEW: This job completes one or more of the following processes (scheduling, pre-registration, financial clearance, authorization and referral validation and…
Skills: Patient Scheduling, Pre-registration, Insurance Verification, Financial Clearance, Medical Billing
Natrona Heights, Pennsylvania, United States · On-site
Company :Allegheny Health NetworkJob Description : GENERAL OVERVIEW: Creates the first impression of Allegheny Health Network’s (AHN) services to patients, families, and other external customers upon arrival. Assume clin…
Skills: Patient Registration, Insurance Verification, Medical Billing, Patient Scheduling, Customer Service
Pennsylvania, United States · Remote Solely
$32k–$47k/yr
Please Note: This position will be remote-based. Customer Care Agent- Starting pay rate is $18.00 per hour ($37,440) with a 3% annual bonus target. Do you want to be part of a collaborative Customer Response team? In thi…
Skills: Customer Service, Verbal Communication, Written Communication, Problem Solving, Time Management
Jenkintown, Pennsylvania, United States · Hybrid
Job Description: Merrill Wealth Management is a leading provider of comprehensive wealth management and investment products and services for individuals, companies, and institutions. Merrill Wealth Management is one of t…
Skills: Account Management, Client Management, Customer and Client Focus, Issue Management, Oral Communications
Leacock Township, Pennsylvania, United States · On-site
The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which w…
Skills: Branch Management, Business Development, Coaching, Small Business Expertise, Risk Management
Pequea Township, Pennsylvania, United States · On-site
The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which w…
Skills: Cash Handling, Client Relationship Building, Sales, Interpersonal Communication, Microsoft Office
East Stroudsburg, Pennsylvania, United States · On-site
Job DetailsJob Location: Shawnee on Delaware, PA 18356Shawnee Mountain Ski Area is seeking a detail-oriented, dependable, and motivated Seasonal Accounting Assistant to join our Accounting Department beginning in October…
Skills: Bank Reconciliation, Accounts Payable, Accounts Receivable, Financial Reporting, Month-End Close
Pittsburgh, Pennsylvania, United States · Hybrid
Job Summary: WHO ARE WE? Live Nation Entertainment is the world’s leading live entertainment company, comprised of global market leaders: Ticketmaster, Live Nation Concerts, and Live Nation Media & Sponsorship. Ticketmas…
Skills: Booking Coordination, Talent Research, Contract Execution, Financial Settlement, Microsoft Outlook
Pittsburgh, Pennsylvania, United States · On-site
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 …
Skills: Informatica PowerCenter, Informatica Cloud IICS, SQL, PL/SQL, Data Engineering
Malvern, Pennsylvania, United States • Hybrid
Sign up with Clera and we'll reach out the moment a role actually fits you — no more spraying applications into the void.
Lead end-to-end audit engagements across the investment lifecycle, providing independent challenge to front, middle, and back-office functions. Identify control gaps and influence senior leadership to implement actionable improvements to strengthen the control environment.
Requires a bachelor's degree in Finance or Accounting and 8+ years of experience in financial services, specifically within asset management or internal audit. Candidates must have strong applied knowledge of the investment lifecycle and experience leading audit engagements.
We are seeking a Lead Investment Risk & Controls Auditor to join our Internal Audit team. This role is responsible for owning end-to-end audit engagements across the investment lifecycle, providing independent challenge to front-, middle-, and back-office functions, and influencing stakeholders to strengthen the control environment.
This is a highly visible role requiring a balance of technical audit expertise, investment operations knowledge, and leadership capability. The ideal candidate brings hands-on experience leading audits within investment operations and fund accounting environments, along with the ability to drive outcomes—not just execute testing.
Lead end-to-end audit engagements, including planning, scoping, execution, and reporting across investment-related processes
Provide independent challenge to business stakeholders across front office (portfolio management/trading), middle office (investment operations), and back office (fund accounting, NAV oversight)
Define audit scope, identify risks, and drive testing strategies, ensuring high-quality and efficient execution
Evaluate the design and operating effectiveness of controls, including NAV calculations, valuations, reconciliations, trade lifecycle processes, and income/expense accuracy
Identify control gaps and develop actionable, business-relevant recommendations
Clearly communicate findings to senior leadership, influencing stakeholders to implement improvements in complex or ambiguous environments
Lead multiple engagements concurrently and drive alignment across cross-functional stakeholders
Provide informal leadership and coaching to junior team members, including reviewing work and offering feedback
Support audit risk assessments and contribute to the development of the annual audit plan
Promote innovation through agile audit techniques and continuous improvement initiatives
Bachelor’s degree in Finance, Accounting, or related field; advanced degree or certification (CIA, CFA, FRM) preferred
8+ years of experience in financial services, within asset management, internal audit, or investment operations/risk
Experience leading or owning audit engagements, including planning, execution, and delivery of results
Strong applied knowledge of the investment lifecycle, with hands-on experience in one or more of the following areas: Fund accounting (NAVs, income, expenses), Valuation and pricing controls, Trade lifecycle and investment operations, Reconciliations and securities processing
Proven ability to identify control gaps, assess risk, and develop actionable recommendations
Demonstrated experience presenting to and influencing stakeholders, including senior leadership or front-office teams
Experience mentoring, reviewing, or guiding others’ work (formal or informal leadership)
Strong analytical, communication, and stakeholder management skills
Ability to operate effectively in a fast-paced, dynamic environment
This position is hybrid and requires regular on-site presence 3 days per week in Malvern, PA.
About Vanguard
At Vanguard, we don't just have a mission—we're on a mission.
To work for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients' lives. To learn and develop our skills as individuals and as a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be our best.
Vanguard has implemented a hybrid working model for the majority of our crew members, designed to capture the benefits of enhanced flexibility while enabling in-person learning, collaboration, and connection. We believe our mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee experience.
We are a community of 50 million who think—and feel—differently about investing. Together, we’re changing the way the world invests. For over 50 years, Vanguard has helped people pursue their financial goals with a spotlight on long-term value and low costs. We’ve made it a focus to put investors first, so whether you’re saving for your first home or investing for a comfortable retirement, we’re here to help you succeed. Community guidelines: vgi.vg/sgl1
Offices: 100 Vanguard Blvd, Valley Forge, PA 19482, US · 14321 N. Northsight Boulevard, Scottsdale, AZ 85260, US · Two North Falls Plaza, Charlotte, North Carolina 28217, US · 100 Vanguard Blvd, Malvern, PA 19355, US · 7900 Windrose Ave, Suite South Floor 10, Plano, Texas 75024, US
Based on 1477 listings with disclosed salaries, most finance & accounting jobs in Pennsylvania pay between $60k–$168k per year. Individual offers vary with seniority, company size, and specialization.
There are currently 5,387 open finance & accounting positions in Pennsylvania listed on Clera. New openings are added daily as companies post roles.
Companies currently hiring include PNC, Vanguard, BNY, First National Bank of Pennsylvania, Truist, among others. Browse the listings above to see every active employer.
Yes — 1968 of the 5387 open finance & accounting positions offer remote or hybrid work (591 remote, 1377 hybrid).
Each listing links directly to the employer's application page. Apply early — fresh listings get the most recruiter attention in the first two weeks.
