- WSFS Bank (Philadelphia, PA)
- …practicesThis role will assist the Audit Manager in overseeing and directing the Internal Audit Plan, which includes the year-end internal audit ... agency review, and conducting thorough follow-up audits on previously identified issuesThe Internal Audit function is an independent function, responsible for… more
- Option Care Health (Audubon, PA)
- …Care's scope of services and effectively instructs patients about related financial obligations for care and service charges.Attends and completes required training ... process improvement program and assists Supervisor or Nurse Manager with chart audit functions as applicable.Performs other related duties as directed by supervisor.… more
- WSFS Bank (Philadelphia, PA)
- …as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesProvides year-end internal audit assistance to the independent public accountant/ ... adequacy of corrective action taken to improve deficient conditionsProvide direction to Internal Audit StaffThese activities include: providing guidance on the… more
- WSFS Bank (Philadelphia, PA)
- …the Electronic Fraud Task and Incident Response Team meetingsParticipate as Internal Audit 's representative on some technology-related Bank projectsMinimum ... grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they...or FinanceMust have at least 5-7 years of IT Internal Audit experience, preferably in a banking… more
- WSFS Bank (Philadelphia, PA)
- …design, the performance of tests and controls and the overall assessment of financial reporting and internal controlsKeeps abreast of Company policies and ... as CIA, CPA, CBA, CFSA, etc is preferredMust have basic understanding of internal control concepts regarding the financial , operational and data processing areas… more
- WSFS Bank (Wayne, PA)
- …our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thriveCareers ... initiatives and projectsJob Responsibilities: Provide superior customer service to internal and external customers of the Foreign Exchange teamTroubleshoot customer… more
- Russell Tobin & Associates (Philadelphia, PA)
- …relationships and collaborate with multiple stakeholders, including business leaders, legal, internal audit , and technology.* Generates energy and commitment. ... Management? Role: Project Manager - Enterprise Risk Management Location: Philadelphia , PA (Onsite)Contract: 8 months (with possibility of extension)Pay-range:… 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)
- …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
- Utilities Service, LLC (Willow Grove, PA)
- **Manager, Internal Audit ** ** Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory ... controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; partnering… more
- First Student (Cincinnati, OH)
- …company operating locations and corporate site. + Supports the execution of the annual internal audit plan by performing individual audit projects. + ... the Position** Supports the department in scheduled audits (compliance, financial , operational), special projects, and investigations related to fraud.… 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
- Capital One (Mclean, VA)
- … Audit Committee. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly ... Audit Manager, Third Party Management and Staff Operations Audit The Internal Audit function...Manager will primarily lead and execute third party management audit engagements, but may also perform operational, financial… more
- Capital One (New York, NY)
- …to perform professional internal auditing work that involves conducting operational, financial , and compliance audit projects and providing input to the ... one or more of the following areas: banking or financial services industry, risk management, or consumer compliance. +...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- Capital One (Mclean, VA)
- …management related audit projects for our Card, Commercial, Retail Banking, Financial Services and International Audit teams providing input to the annual ... adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal...in accounting, at least 2 years of experience in financial analysis, at least 2 years of experience in… more
- Capital One (Plano, TX)
- …execute internal control testing for audits.** + **Effectively communicate audit process scope, protocol, issues, risks and recommendations to clients during ... Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function is a dedicated group of… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Plano, TX)
- …skills, providing management with insight into areas of technology risk. Effectively represent internal audit at management meetings, internal forums, and to ... (31064), United States of America, Plano, Texas Sr. Manager Cyber Technical, Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Principal 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
