- 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
- Wells Fargo (Wilmington, DE)
- …Partnering with assigned audit teams to build expertise in the use of data analysis within the internal audit function. + Participate in audits in ... to appropriate levels of management + Ensure documentation and reporting are ready for review by managers and more...complex data analysis solutions in support of Internal Audit using tools such as SQL,… 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)
- …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
- Vanguard (Chesterbrook, PA)
- The Internal Audit & SOX (IAS) department has an exciting opportunity for a Senior Audit Data Analyst on the Global Investment & Finance Audit Services ... design, build and deliver highly effective analytic results and insights for audit engagements across our Finance division. You'll also work collaboratively with IAS… 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
- 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
- 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
- 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
- Globus Medical, Inc. (Audubon, PA)
- …to accounting and reporting practices with opportunities to enhance financial reporting , analysis , communication, and leadership skills in a global setting. ... of contact for internal stakeholders and external auditors + Collaborate with internal and external auditors to ensure audit requests are prepared timely and… 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
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- …legal, and payroll expertise to our customers. Job Summary: Assists in performing internal audits in accordance with the Audit Plan. Works closely with ... + Work closely with the Senior Auditors to perform audit assignments and reporting in accordance with...2+ years auditing experience in financial/operational and integrated audits ( internal and/or external) + Experience in data analysis… 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)
- …with at least five years in an Financial Crimes risk/Financial Crimes Compliance 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
- Comcast (Philadelphia, PA)
- …for data and reports. Key Reporting Relationship: Senior Vice President, Internal Audit , Data **Job Description** Core Responsibilities + Leads engagement ... The Data Solutions FinOps Executive serves as a leader within Comcast Corporate's Internal Audit Data organization, which spans the Company's global businesses… 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
- 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