- Coinbase (Philadelphia, PA)
- …Internal Auditor (CIA) Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. Strategic ... who believes in the power of crypto and blockchain technology to update the financial system. We want someone...Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- Capital One (Wilmington, DE)
- …leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed Conduct periodic ... Manager, Technology Risk Guide - Enterprise Services Risk The...clients At least 4 years of experience consulting with senior executives or strategy building Preferred Qualifications Bachelor's Degree… more
- TD Bank (Mount Laurel, NJ)
- …reports on emerging trends, identifying issues and opportunities and recommending action to senior management + Acts as a strategic audit advisor by providing ... provide you more specific details for this role. **Line of Business:** Audit **Job Description:** **Depth & Scope:** + Familiarity with testing systems supporting… more
- TD Bank (Mount Laurel, NJ)
- …with management regarding audit scope, status, and findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently ... critical areas of audits but receives assistance/coaching from the audit manager / Senior Audit ...+ Undergraduate degree required + 5+ years of related Audit experience required + Technology Audit… more
- Grant Thornton (Philadelphia, PA)
- …communicate the product vision and roadmap for Audit , collaborating across the Audit practice and Technology organization. + Focus on use case development ... with business needs and practitioner insights. + Build strong relationships with Audit leaders, Technology leaders, and key corporate stakeholders (Risk, Legal,… more
- Vanguard (Chesterbrook, PA)
- …for process improvement through automation and data-driven insights within internal audit workflows. + Innovation & Technology Adoption: Stay current ... Vanguard's Internal Audit & SOX (IAS) department has an exciting...equivalent combination of training and experience (eg, MIS, Information Technology , Data Sciences, Data / Business Analytics) Special factors… more
- Wipfli LLP (Philadelphia, PA)
- …the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and clients' annual ... reports. + Take part in pre- audit planning to assess the risk of material misstatement...of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and audit … more
- Comcast (Philadelphia, PA)
- …, we want you to fast-forward your career at Comcast. **Job Summary** Senior Data Solutions Analysts support Comcast Global Audit (CGA) by identifying, ... Comcast brings together the best in media and technology . We drive innovation to create the world's...analysis. This role plays a critical part contributing to audit engagements in shaping audit scope areas… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …CPA firm located in the Wilmington Delaware area is looking to staff a full-time Audit Senior Accountant with non-profit industry experience. As the Audit ... management and stakeholders . Integrate best practices and systems Requirements The ideal Audit Senior Accountant will have a Bachelors degree in Accounting or… more
- M&T Bank (Wilmington, DE)
- …data privacy, and finance technology risks. + **Communicate proactively** with senior management and stakeholders on audit progress, emerging risks, and ... CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing complex audits across the… more
- Grant Thornton (Philadelphia, PA)
- As an Audit Senior Manager, you will use your technical and leadership skills to plan and lead the completion of financial statement audits. You'll apply your ... with clients and your engagement teams, and use our world-class audit technology to work collaboratively, solve smarter, and have meaningful business… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Robert Half has partnered with a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and communication skills. As the Sr . ... you will survey and direct a stable and accurate auditing process, audit financial statements, prepare individual, partnership, and corporate federal and multi-state… more
- JPMorgan Chase (Wilmington, DE)
- We are on the lookout for a talented Audit Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity to play a crucial ... role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Consumer Community Banking Risk Audit Team, you will… more
- Indeed (Philadelphia, PA)
- …assessment, and monitoring. You will autonomously manage the full lifecycle of audit engagements and interact with senior relevant parties. **Responsibilities** ... of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll provide… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a SOX Reporting Specialist - Where Audit Meets Analytics Are you a seasoned auditor with a knack for turning ... data into actionable insights? Vanguard's Internal Audit & SOX (IAS) department is seeking a SOX...IAS's strategic initiatives, particularly as it relates to reporting, technology , and automation. + Assist with preparation of data… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …compliance? One of our premier clients is currently looking for a Sr . SOX Compliance Analyst with proven expertise overseeing organizational Sarbanes-Oxley programs. ... As the Sr . SOX Compliance Analyst, you will assess, document, test,...SOX compliance program, coordinate with external auditors and provide audit support, identify risk by performing risk assessments, prepare… 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
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance and ... consulting services focused on technology risks and internal controls across a range of...lead risk-based audits to evaluate internal controls and influence senior management to improve the control environment. Collaboration with… more
- Capital One (Wilmington, DE)
- Sr . Associate, Accounting - Advisory and Brokerage Controllers Does the idea of working with professional, highly trained accountants inspire you? Are you an ... partners. Additionally, candidates should possess the ability to identify technology options and drive implementation of automation solutions. **Key… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- Description Rapidly growing P/E firm seeks a proactive and strategic Sr . Finance Manager to focus on FP& A (budgets, forecasts, modeling). The Sr . Finance ... management team on profit loss analysis . Manage the audit process and work with external auditors as needed...financial procedures to safeguard company assets Requirements The ideal Sr . Finance Manager must have a Bachelors degree in… more
