- JPMorgan Chase (Wilmington, DE)
- Join JPMC Internal Audit (IA) as a Reporting and Analysis Manager and play a part in the delivery of key stakeholder reports across the firm and to the ... Board of Directors. As a Reporting and Analysis Manager within the Audit Strategy Innovation...years of experience in financial services, internal audit , data analytics, technology, business analysis , or… more
- AAA Mid Atlantic (Wilmington, DE)
- …(ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report directly to the CFO and ... Committee, driving the development and execution of the company's internal audit strategy. You will lead a...independent and objective assessments of key risk areas, financial reporting , and internal controls. In this position,… more
- Comcast (Philadelphia, PA)
- …**Core Responsibilities** **What You Deliver** + Oversees aspects of the standard internal audit process, which includes the three phases of planning, ... + Manages the execution of detailed audit plans including objectives, standard internal audit procedures, budgets, and schedules. + Ensures the team applies… more
- Deloitte (Philadelphia, PA)
- …2025. Work You'll Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized… more
- Deloitte (Philadelphia, PA)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... & Assurance services are focused on engagements related to independent External Audit services, Accounting, Controls & Reporting Advisory, and Specialized… more
- Robert Half Finance & Accounting (Wayne, PA)
- …oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate compliance, and financial reporting processes. This ... . Assist with month end processing . Communicate with internal and external auditors . Develop trend analysis...limited to: . 2 - 4+ years of related audit /compliance/ internal controls experience . Public/Private accounting mix… more
- Robert Half Finance & Accounting (Media, PA)
- …with public accounting experience. This role will be responsible for the reporting and financial analysis process including preparing financial statements and ... reports, assist with general ledger functions, coordinate the annual audit , oversee the processing of accruals, monitor internal controls, and assist with… more
- Citigroup (New Castle, DE)
- … reporting is required. + Strong background in public accounting, regulatory reporting or internal audit , with demonstrated understanding of substantive ... The Finance Reporting Lead Analyst, under the Global Regulatory and...and review of FR Y-14 schedules; the process includes analysis , review of control points with proper documentation, identify… more
- Chemours (Wilmington, DE)
- …and independent public accountants on audit matters + Provide financial data/ analysis to the External Reporting , FP&A, Tax and Treasury + Interface ... with a cross-functional team that includes Controllership, Tax, Treasury, FP&A, Internal Audit and others, to identify opportunities to improve and standardize… more
- The Hartford (Wayne, PA)
- …field + CPA preferred but not required + Minimum of 5 years of financial reporting or audit experience + Public accounting experience in the asset management ... seeking an individual to join the Fund Treasury's Financial Reporting team. The Financial Reporting Consultant will...completion of annual audits + Assist with research and analysis of technical accounting matters affecting the funds +… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Global Investment and Finance Audit ... risk-based audits and consulting engagements (including research, evaluation and analysis , testing and reporting ) on topics related...management. + Act as a mentor by coaching on internal audit processes and methodology as well… more
- AAA Mid Atlantic (Wilmington, DE)
- …and effectiveness of internal controls through the use of audit techniques including statistical sampling, quantitative analysis and computer programming. ... AAA Club Alliance is hiring for an Internal Auditor to join our team! What We...or senior in-charge auditor, in accordance with the approved audit programs. Conduct required field and management interviews and… more
- Lincoln Financial (Radnor, PA)
- …distribution process; and maintain all business records. + You will act as the Internal Audit liaison for the business units by ensuring business engagement, ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject matter expertise...ensure the control environment aligns with the service vendor audit program. You will develop and execute on more… more
- City National Bank (Newark, DE)
- …financial services industry, with at least five years in an operational risk management, internal audit , or compliance role * Minimum 3 years of control ... * INTERNAL CONTROLS OFFICER SENIOR* WHAT IS THE OPPORTUNITY?...for communication outcomes of objective assessment through escalation and reporting to Senior Management as necessary. WHAT WILL YOU… more
- The Cigna Group (Philadelphia, PA)
- … analysis , and additional testing in support of external and internal audit teams + Assist with reporting on and maintaining key measures of success ... in the environment + Identify and communicate internal and external security/ audit risks through analysis of control evidence + Collaborate with technical… more
- Comcast (Philadelphia, PA)
- …Description** **Core Abilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... engagement team throughout each phase (ie, planning, execution, and reporting ). With our standard engagement cadence, the individual in...assistance as needed. + Acts in accordance with stated internal audit and company policies and practices,… more
- University of Pennsylvania (Philadelphia, PA)
- …the fiscal operations of RHS, including: budgeting and financial management, financial analysis and reporting , compliance and contract management, and long-range ... external security budget with RHS operations and Penn's Department of Public Safety. Financial Analysis and Reporting : + Financial Reporting and Analysis… more
- TD Bank (Wilmington, DE)
- …Skills:** + 2 years experience working in a challenge or advisory function (eg, Internal Audit , ORM, Risk Oversight) within the financial services industry. + ... work with other areas as needed + Provides advanced analysis and/or specialized reporting to support business...in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM… more
- University of Pennsylvania (Philadelphia, PA)
- …ad hoc extraction logic across academic terms and student cohorts, supporting data analysis , reconciliation, and internal reporting functions. The Enrollment ... reporting framework is preferred. + Adept at developing and maintaining audit and reporting processes across enterprise environments to ensure compliance and… more
- Fujifilm (New Castle, DE)
- …for the Initial Internal Control Improvements/Changes based on the latest HLUS Internal Audit and Compliance Review and in conjunction with the RAM and ... Chain, Operations, Management)** **Commercial and Customer Service Team Members** **HLUS Internal Audit ** **HLUS, FISG and IJBD Management** **Experience**… more