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Stacy M. Juchno
General Auditor
The PNC Financial Services Group
Stacy M. Juchno is executive vice president and general auditor for The PNC Financial Services Group. She is responsible for all aspects of the internal audit function providing assurance on the effectiveness of PNC’s risk management, control and governance processes to the audit committee and board of directors. Juchno is the executive leader of the PNC Military Employee Business Resource Group and a member of the PNC Foundation board of directors.
Prior to being named to her current position in December 2013, she served as senior vice president and Finance Governance and Oversight director responsible for the oversight of enterprise-wide SOX section 302 and 404 activities, including the reporting of SOX matters to the SOX steering committee, disclosure committee and audit committee. In addition, she led the defense activities to support the Finance Basel, CCAR and regulatory reporting processes. Her role also included coordinating and monitoring compliance of the enterprise and operational risk programs impacting Finance. She was named executive vice president in April 2014.
Prior to joining PNC in 2009, Juchno was the director of Regulatory Compliance for a publicly traded telecommunication company in Pittsburgh, where she implemented the SOX 302 and 404 requirements in 2004 and performed the internal audit function. Previously she worked at Ernst and Young for five years as an audit manager planning and performing external audit services of high-tech, hospitality, food and beverage, retail and manufacturing companies with both domestic and international operations.
Juchno serves on the board of directors and finance committee of the Veterans Leadership Program. She is the vice chair on the board of directors of the United Way of Southwestern Pennsylvania and is on the United Way Women’s Leadership Executive Council. In addition, she serves on the advisory counsel for the Humane Animal Rescue and serves as the chair of the Finance and Audit Committee, as well as the board of trustees at Gannon University.
Juchno is a certified public accountant and a graduate of Gannon University (Erie, PA).