- Capital One (Philadelphia, PA)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), or… more
- Capital One (Philadelphia, PA)
- …with insight into areas of Emerging Technology and Cyber risk. Effectively represent internal audit at management meetings, internal forums, and to ... of experience with data analytics tools in support of internal audit At least 9 years of...experience in Banking or 4+ years of experience in financial services industry Certified Information Systems Auditor (CISA), Certified… more
- Capital One (Philadelphia, PA)
- …States of America, McLean, VirginiaPrincipal Associate Cyber Risk & Analysis, Technology Audit (Hybrid)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 and… more
- Capital One (Philadelphia, PA)
- …(19052), United States of America, McLean, VirginiaManager, Cyber Risk & Analysis- Technology Audit (Hybrid)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 and… more
- Capital One (Philadelphia, PA)
- …and possibly lead cross-functional teams through various initiatives Support interactions with Internal Audit and Regulatory agencies related to our work, as ... experience in Issue or Event management, process quality, or audit At least 2 years of experience working in...At least 2 years of experience working in the financial services industry At least 2 years of experience… more
- Capital One (Philadelphia, PA)
- …various initiatives, including oversight of third party resources. Support interactions with Internal Audit and Regulatory agencies related to our work, as ... of experience in Cybersecurity, Technology, Risk Management, or External Audit At least 7 years of experience planning and...years of experience performing data analysis in support of internal risk assessments and control reviews 5+ years of… more
- Capital One (Philadelphia, PA)
- …associates to ensure Capital One Cyber controls adequately mitigate risk, maintain audit readiness, and aid in meeting business objectives. A critical component of ... first and second line risk partners. Proficiency in the life cycle of internal controls (ideally technology controls) and an understanding of the Capital One Risk… more
- Capital One (Philadelphia, PA)
- …technical capabilities and solution configurations; etc. Following up and working with internal IT teams to ensure technical solutions are built, deployed, and ... deliver on day-to-day commitments. Write playbooks for incident responders Support audit responses and investigations Track and report key performance indicators and… more
- Capital One (Philadelphia, PA)
- …Diploma, GED or equivalent certification At least 3 years of technology experience in Internal Controls, Risk Management, or Audit or a combination At least 3 ... the plan.Capital One offers a comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being. Learn more at… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) ... public accounting firm and does not issue opinions on financial statements or offer attestation services. JOB LOCATION PA...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2025 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 interns work with Protiviti's… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit & Financial Advisory Manager LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... most trusted global consulting firm . Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager to join our growing team.… more
- Robert Half (Philadelphia, PA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Philadelphia Technology Consulting Intern - 2025 LOCATION ...work across a variety of industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Wells Fargo (Philadelphia, PA)
- …operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... deliverables + Collaborate and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals + Participate in… more
- CBRE (Philadelphia, PA)
- …of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can work ... a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Option Care Health (Audubon, PA)
- …Option Care's scope of services and effectively instructs patients about related financial obligations for care and service charges. + Attends and completes required ... facility process improvement program and assists Supervisor or Nurse Manager with chart audit functions as applicable. + Performs other related duties as directed by… more
- Wells Fargo (Philadelphia, PA)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and...set of benefits designed to protect their physical and financial health and to help them make the most… more
- Wipfli LLP (Radnor, PA)
- …of travel may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' ... planning to assess the risk of material misstatement of financial accounts to design effective audit procedures....Portland | US-PA-Radnor | US-PA- Philadelphia | US-VA-Reston | US-WI-Madison | Job ID 2023-5439 Category Audit Remote… more
- University of Pennsylvania (Philadelphia, PA)
- …for this role and a resume. Job Location - City, State Philadelphia , PennsylvaniaAccountant/ Financial Analyst Department / School Facilities and Real Estate ... Overview The University of Pennsylvania, the largest private employer in Philadelphia , is a world-renowned leader in education, research, and innovation. This… more
- PNC (Philadelphia, PA)
- …experience: * Investment operations experience * Alternative investment funds knowledge * Audit experience **Job Description** + Maintains the financial and ... and have an opportunity to contribute to the company's success. As a Financial Fund Administrator within PNC's Asset Management organization, you will be based in… more
