- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2026 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You ... inspired to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work with Protiviti's… more
- Robert Half (Philadelphia, PA)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Philadelphia Technology Audit & Advisory Senior...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Enviri Corporation (Philadelphia, PA)
- …located in Center City Philadelphia and will report to the Senior Director, Internal Audit and Controls. This is an exciting opportunity to see the world ... to achieve their sustainability goals. Enviri is based in Philadelphia , Pennsylvania and operates in more than 150 locations...found at www.enviri.com . Enviri is looking for an Internal Audit Manager to join the Corporate… more
- TIAA (Dallas, TX)
- The Internal Audit Manager job is responsible for providing management and expertise for the organization's internal audit services department. This job ... internal audits under the general direction of the audit executive/director and in compliance with audit ...world-class asset management. But weʼre not just another legacy financial services firm. Weʼre fighting harder than ever before… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …allowing them to achieve their goals. Our talented team delivers actuarial, audit , corporate communications, financial and investment, human capital services, ... expertise to our customers. Job Summary: Assists in performing internal audits in accordance with the Audit .../in process Experience: + 2+ years auditing experience in financial /operational and integrated audits ( internal and/or external)… more
- Capital One (New York, NY)
- Senior Audit Manager, Financial Crimes Compliance &...of experience with data analytics tools in support of internal audit _At this time, Capital One ... Audit team, with a focus on audits of Financial Crime Compliance and Anti-Money Laundering initiatives. This role... delivery; + Establish and build working relationships with internal and external management; + Communicate the results of… more
- Wipfli LLP (Philadelphia, PA)
- …and in the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and ... part in pre- audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and … more
- Capital One (Mclean, VA)
- … and Risk Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly ... and Audit processes to the heart of Internal Audit to enable high value, well-managed,...(CBA) + 2+ years of experience in banking or financial services industry + 2+ years of experience in… more
- Capital One (Charlotte, NC)
- …to perform professional internal auditing work that involves conducting operational, financial , and compliance audit projects and providing input to the ... a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial ...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- Capital One (Mclean, VA)
- …brings together technology, innovation and Audit processes to the heart of Internal Audit to enable high value, well-managed, data-powered assurance. The ... Audit processes critical in supporting dynamic planning and demonstrating Internal Audit coverage across the enterprise. This includes maintaining… more
- Capital One (Mclean, VA)
- …role will be hired as a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial Services as part of our integration ... Provide significant input into the development of the annual audit plan. + Design and execute internal ...experience + At least 5 years of experience in internal or external auditing, accounting, financial analysis,… more
- Capital One (New York, NY)
- …of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external Audit ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...in accounting, at least 3 years of experience in financial analysis, at least 3 years of experience in… more
- Capital One (Mclean, VA)
- …In this role you will have the opportunity to integrate with other Audit teams and participate in operational, financial , technology, and/or compliance audits.** ... adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal...+ **2+ years of experience in banking or in financial services** + **1+ years of experience performing data… more
- Capital One (Mclean, VA)
- …or trust. + 1+ years of experience with data analytics tools in support of internal audit **_At this time, Capital One will not sponsor a new applicant ... Audit team, with a focus on audits of Financial Crime Compliance and Anti-Money Laundering initiatives. This role... delivery; + Establish and build working relationships with internal and external management; + Communicate the results of… more
- Capital One (Mclean, VA)
- … services firm** + **1+ years of experience performing data analysis in support of internal audit ** **At this time, Capital One will not sponsor a new applicant ... Audit Manager, Practices - Quality Assurance **Capital One's...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You develop influential relationships based… more
- Capital One (Mclean, VA)
- Manager Cyber Technical, Technology Audit Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services ... to the organization's Audit Committee. Audit professionals are experienced, well-trained...procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of… more
- Capital One (Richmond, VA)
- … programs to ensure adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal controls. + Document ... Principal Auditor (Experienced Senior Auditor), Consumer Lending Audit (Hybrid) Capital One's Audit function...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in ... audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls, and ensuring… more
- Philadelphia Gas Works (Philadelphia, PA)
- **Overview** ** Philadelphia ** **Gas Works** **Looking for a challenge and ready to light up your career?** The ** Philadelphia Gas Works (PGW)** is the largest ... municipally-owned gas utility in the nation, supplying gas service in the City of Philadelphia to over 500,000 customers. From its humble beginnings in 1836, PGW has… more
- Whitsons Culinary Group (Philadelphia, PA)
- …and support all locations to maintain a 90% or above score on the Whitsons Internal Audit and shows increased improvement each year. + Adhere to all company ... Operations Manager - Philadelphia Region School Nutrition Philadelphia , PA,...Works with the team to develop budgets and operational financial forecasts and is able to explain variances. Responsible… more