- Philadelphia Corporation for Aging (Philadelphia, PA)
- …and compliant manner. The AP Manager leads efforts to safeguard PCA's financial resources by maintaining strong internal controls, verifying vendor information ... upgrades, or integrations as needed. Collaboration and Special Projects Support financial close processes, annual audit preparation, and fiscal year-end… more
- Westin Philadelphia (Philadelphia, PA)
- …hotel management in maintaining licenses, permits, insurance and contracts. Establish and audit internal financial controls, including purchasing, cash ... of Finance Join the leadership team at The Westin Philadelphia , where you'll play a critical role in overseeing...you'll play a critical role in overseeing the hotel's financial operations. As Director of Finance, you will supervise… more
- The University of Pennsylvania (Philadelphia, PA)
- …Overview The University of Pennsylvania, the largest private employer in Philadelphia , is a world-renowned leader in education, research, and innovation. This ... Employers in 2023. Penn offers a unique working environment within the city of Philadelphia . The University is situated on a beautiful urban campus, with easy access… more
- Capital One (Arlington, VA)
- …practices related to cyber risk management Design and implement information based internal risk and control governance Build successful relationships with line of ... experience At least 5 years experience in Cybersecurity, Technology Risk, or Audit At least 3 years of People Management experience Preferred Qualifications:… more
- 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 (Charlotte, NC)
- …their area of subject-matter focus.** + **May be called upon to effectively represent internal audit at management meetings, internal forums, and to some ... one or more of the following areas: banking or financial services industry, risk management, or loan servicing.** +...of experience with data analytics tools in support of internal audit ** **At this time, Capital One… 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)
- …into areas of technology, business continuity and third party risk. Effectively represent internal audit at management meetings, internal forums, and to ... Senior Audit Manager - Cyber Technical, Technology Audit...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus… more
