- Robert Half (Philadelphia, PA)
- …work or clientele. + Ability to translate and communicate technology topics and audit issues to client personnel, including executives. + Leadership and direct ... work. + You have an inherent interest in project management and team leadership. + You promote a positive...field .) + 9 + years working in technology audit , consulting, assurance services, risk and control… more
- Robert Half (Philadelphia, PA)
- …executives . + Ability to translate and communicate risk topics and audit issues to client personnel, including executives. + Leadership and direct ... developing important internal audit deliverables, including process flows, work programs, audit reports, and control summaries. + Risk and control programs .… more
- Prime Therapeutics (Trenton, NJ)
- …Lead has business unit responsibility for the management of all external audit activities and associated client facing efforts. This role serves as Prime's ... business unit. **Responsibilities** + Act as Prime's primary contact and lead for external audit and Client monitoring efforts for all Prime clients in assigned… more
- Robert Half (Philadelphia, PA)
- …managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2025 LOCATION...an intern, you collaborate with the team to deliver client solutions for complex business problems these organizations face.… more
- Elevance Health (Wilmington, DE)
- …is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex ... and compliance. + Identify risks and collaborate with team leadership, business management and external auditors on audit planning, testing and evaluation… more
- Vanguard (Chesterbrook, PA)
- …and delivering learning content or curriculums, preferably for an audit / risk related environment. + Strong project management skills including: ... as assigned. Additional experiences that will make an impact: + Experience in audit , risk or controls function (eg, internal audits, operational audits,… more
- Zurich NA (Philadelphia, PA)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor 112022 Zurich is currently looking for...industries for both workers compensation, liability and business auto. Client Externally Focused - The job's core deliverables rely… more
- Zurich NA (Trenton, NJ)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor 112021 Zurich is currently looking for...industries for both workers compensation, liability and business auto. Client Externally Focused - The job's core deliverables rely… more
- Constellation (Kennett Square, PA)
- …resolve any audit issues with management as they arise on the audit . + Develop risk assessments for critical IT business processes; prepare appropriate ... improvement in processes and controls. Performs special reviews at the request of management . **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT … more
- Deloitte (Philadelphia, PA)
- …Governance, Risk & Compliance, Audit & Certification team which includes risk management , audits, and assessments for on premises as well as cloud hosted ... with the appropriate Information Security, Office of General Counsel, Risk Management , and leadership to determine scope...client data. The team leads a strategic cyber risk program that adapts to a rapidly changing threat… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager, Audit Credit Specialist **Requisition Number:** 112193 - 77 **Function:** Audit **Area of Interest:** **State:** PA **City:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Associate Risk Management -Technology Data Operations **Requisition Number:** 112341 - 77 **Function:** Business Support Services ... future as we are, join our team. KPMG is currently seeking a Senior Associate, Risk Management , Technology Data Organization to join our Risk Management… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager, Third Party Risk Management **Requisition Number:** 112474 - 77 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Third-Party Risk Management (TPRM) Manager to join our… more
- SHI (Trenton, NJ)
- **Job Summary** Stratascale is seeking a cybersecurity Integrated Risk Management (IRM) Analyst with experience evaluating business processes, identifying needs, ... + Assist with vendor due-diligence processes and help define overall third-party risk management efforts + Support customer information security compliance… more
- Deloitte (Philadelphia, PA)
- …and compliance activities, be on the forefront of program transformation, strengthen overall risk management or implement technology to support the risk ... methodologies to help clients improve their information technology controls or technology risk management programs, and/or participate in the development or… more
- Grant Thornton LLP (Philadelphia, PA)
- …required + Proven technical ability handling compliance issues, CRCM certification preferred + Compliance risk management , audit , or risk management , ... + Bachelor's degree in Accounting, Economics, Finance, Information Technology, Risk Management , or related field required +...2 years of related work experience working in compliance, risk or internal audit departments at commercial/retail… more
- Grant Thornton LLP (Philadelphia, PA)
- …reviews, task delegation, project scheduling, project financials, quality review and client management + Manage business development activities, such as ... good working relationship with clients and work effectively with client management and staff at all levels...years of related work experience working in regulatory compliance, risk or internal audit departments at commercial/retail… more
- Deloitte (Philadelphia, PA)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management , IT controls and related standards + Identify and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in...security challenges arising each day. Our team of Cyber risk professionals bring industry experience, confidence, and technical knowledge… more
- Deloitte (Philadelphia, PA)
- …Risk & Financial Advisory" means Deloitte & Touche LLP, which provides audit , assurance, and risk and financial advisory services; Deloitte Financial Advisory ... Deloitte Risk & Financial Advisory Intern - Controls, Compliance...+ Accounting or related business degree. A concentration in management information systems, business analytics or other business technology… more
- Bank of America (Bala Cynwyd, PA)
- …+ Due Diligence + Internal Audit Review + Leadership Development + Recruiting + Risk Management + Client Management + Customer Service Management ... the market leadership team, Market Executives, Resident Directors, Financial Advisors, Wealth Management Client Associates, and Wealth Management Associates… more