- 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
- Bath & Body Works (Columbus, OH)
- …improve our communities and our planet to help the world live more fully. Internal Audit (IA) is a trusted, independent advisor to the business-providing ... management, and execution of control testing for the Enterprise's Internal Control over Financial Reporting (ICFR) program,...projects. + Background in Big 4 public accounting and/or internal audit , ideally within retail. + Strong… more
- Dorman (Colmar, PA)
- Internal Audit Intern Apply now "...opportunity at one of the Top Workplaces in the Philadelphia region! This program will provide an opportunity to ... is fundamental to working at Dorman. Job Summary The Internal Audit summer internship at Dorman offers...of Sarbanes-Oxley (SOX) controls and narratives (ie, Fixed Assets, Financial Reporting, Procure to Pay, Inventory, Revenue, etc.,) in… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Audit Director, Financial Crimes Compliance **Overview:**...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Philadelphia Gas Works (Philadelphia, PA)
- …strategic planning and budget processes and technical analysis of activities for financial and/or operational impacts.Create and audit requisitions and oversee ... **Overview** ** Philadelphia ** **Gas Works** **Looking for a challenge and...be available after 6 months for residents of Pennsylvania. ** Financial Analyst - Field Operations** The Financial … 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, ... + Creates and formulates STAT and management reports on financial performance for internal and external use...and year-end closing activities, specifically as they relate to financial reporting, including preparing the appropriate audit … more
- Capital One (Mclean, VA)
- Product Design Director, Audit , Credit & Financial Risk Management We're currently seeking a Product Design Director to lead our Audit , Credit & Financial ... (ESR) team, which is part of the Risk and Audit Design team within Capital One's Experience Design organization....financial risk management, enterprise services risk, and our internal auditing capabilities and processes. This team is vital… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Audit Director- Commercial **Overview:** Capital One's Audit...Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA)… 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
- Capital One (Charlotte, NC)
- …to perform professional internal auditing work that involves conducting operational, financial , and compliance audit projects and providing input to the ... one of the following areas: consumer compliance, banking or financial services industry, risk management. + 6+ years of...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- Capital One (Chicago, IL)
- Senior Audit Manager, Enterprise Risk Management (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...the candidate will have the opportunity to perform professional internal auditing work on audits of Second Line Risk… more
- Capital One (Mclean, VA)
- …Auto Lending, Finance / Accounting, Risk Management, Technology, Consumer Compliance and/or Financial Crimes Compliance. + Execute internal control testing for ... Sr. Auditor - Dynamic Audit Resourcing Team Capital One's Audit ...a member of DART, the candidate participates in operational, financial , technology, and/or compliance audits. **Responsibilities:** + Assist with… more
- Capital One (Charlotte, NC)
- … services industry + 2+ years of experience with data analytics tools in support of internal audit + 1+ years of experience with privacy compliance in the ... the candidate will have the opportunity to lead professional internal auditing work that involves conducting compliance-related audit...financial services industry + Certified Regulatory Compliance Manager (CRCM);… more
- Capital One (Mclean, VA)
- …oral presentations. + Provide significant input into the development of the annual audit plan. + Design and execute internal control testing for standardized ... Audit Manager - Global Payment Network Capital One's...experience + At least 5 years of experience in internal or external auditing, accounting, financial analysis,… more
- Capital One (Mclean, VA)
- Senior Tech Audit Manager - Global Payment Network 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 (Mclean, VA)
- Audit Manager- Cyber, Risk & Analysis (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...procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of… more
- Capital One (Mclean, VA)
- Principal Auditor - Cyber, Risk and Analysis 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 and credentialed, and operate within a… more
- Capital One (Mclean, VA)
- Technology Audit Manager- Cyber Technical (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...procedures. + Understand the broader context and implications (eg, financial , legal, reputational, etc.) of the various types of… 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, ... States, including Tokio Marine America, First Insurance Company of Hawaii, and Philadelphia Insurance Companies. Customer service is our focus and our passion! Tokio… 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