- Robert Half (Philadelphia, PA)
- …security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory : Helps companies evaluate their ability to ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern -... governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Technology Consulting Intern - 2026 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Technology Consulting interns work with Protiviti's clients, who are typically among the… more
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia Sr. Manager, Tech Risk Advisory & Oversight Technology Risk Management (TRM) is a growing organization ... and deliver high-impact results in their areas of expertise. As the Senior Manager, Technology Risk Advisory and Oversight, you will have a strong understanding… more
- Capital One (Richmond, VA)
- …Accounting experience + At least 4 years of experience in information security or technology risk management + Internal audit or technology risk management ... Richmond, Virginia Principal Associate - Operational Risk Challenge & Advisory , Cyber Risk & Analysis Risk Advisors at Capital...partners. As Capital One evolves to meet the ever-changing technology landscape, so do our risk managers. A successful… more
- Capital One (Richmond, VA)
- …4 (12074), United States of America, Richmond, Virginia Director, Sanctions and Screening Advisory Capital One is a leading financial services and technology ... Screening and Sanctions Risk Management function leading the Sanctions and Screening Advisory team. We are seeking a results oriented candidate with the experience,… more
- Capital One (Richmond, VA)
- …Creek 3 (12073), United States of America, Richmond, Virginia Principal Associate, SOX Advisory Team Capital One's Sarbanes-Oxley (SOX) team is a dedicated group of ... professionals focused on delivering top-quality external reporting risk advisory services. They leverage a detailed understanding of the full end-to-end risk… more
- KPMG (Philadelphia, PA)
- …Known for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. ... a Swiss entity. All rights reserved. Company Information Name:KPMG Description:KPMG LLP, the audit , tax and advisory firm, is the US member firm of… more
- KPMG (Philadelphia, PA)
- …- 77 **Function:** Audit **Area of Interest:** Campus **State:** PA **City:** Philadelphia **Description:** Known for being a great place to work and build a ... career, KPMG provides audit , tax and advisory services for organizations... documentation regarding our understanding of clients processes and technology systems + With appropriate guidance, execute and document… more
- KPMG (Philadelphia, PA)
- …- 77 **Function:** Audit **Area of Interest:** Campus **State:** PA **City:** Philadelphia **Description:** Known for being a great place to work and build a ... career, KPMG provides audit , tax and advisory services for organizations... documentation regarding our understanding of clients processes and technology systems + With appropriate guidance, execute and document… more
- Capital One (Mclean, VA)
- …leaders within DevEx, Cyber, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed + Develop and ... organization, as well as provide direct tech risk advisory services into our first line Tech organization supporting...experience + At least 8 years experience in Cybersecurity, Technology , or Cyber Internal or External Audit ,… more
- KPMG (Philadelphia, PA)
- …Known for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. ... **Business Title:** Manager, Technology Pricing Strategy **Requisition Number:** 118671 - 77...join our team. KPMG is currently seeking a Manager, Technology Pricing Strategy to join our Growth and Strategy… more
- KPMG (Philadelphia, PA)
- …of fund tax compliance and tax technology experience gained in a well-regarded audit , tax or advisory services firm, asset management firm or technology ... **Business Title:** Senior Manager, Asset Management Tax Technology **Requisition Number:** 119188 - 77 **Function:** Tax Services **Area of Interest:** **State:**… more
- KPMG (Philadelphia, PA)
- …- State and Local **Requisition Number:** 112092 - 77 **Function:** Advisory **Area of Interest:** **State:** PA **City:** Philadelphia **Description:** ... and directors to help identify Oracle Cloud project opportunities with existing KPMG Advisory , Tax, and Audit clients + Support new business opportunities and… more
- KPMG (Philadelphia, PA)
- …Capital Markets Loan Platforms **Requisition Number:** 119123 - 77 **Function:** Advisory **Area of Interest:** **State:** PA **City:** Philadelphia ... process delivery and/or information systems within a financial services/broker/asset manager, audit /tax, and/or advisory firm + Bachelors degree in Finance,… more
- Capital One (Richmond, VA)
- …Product, Enterprise Services, Divisional ISO teams, Second Line of Defense, Internal Audit , and Technology teams to develop and support best-in-class industry ... Retail Bank organization, as well as provide cyber risk advisory services to teams supporting PPX. Your contributions will...+ At least 2 years of experience in Cybersecurity, Audit or Technology Risk Management + At… more
- KPMG (Philadelphia, PA)
- …Manager, GRC Risk Transformation **Requisition Number:** 115845 - 77 **Function:** Advisory **Area of Interest:** **State:** PA **City:** Philadelphia ... and expand your capabilities, then consider a career in Advisory . KPMG is currently seeking a Manager in GRC...clients in the preparation and readiness of a GRC technology implementation through the creation of forward-looking strategy and… more
- Capital One (Mclean, VA)
- …FFIEC CAT, CIS RAM, FAIR, PCI DSS) + 3+ years experience with information technology audit or compliance management + 2+ years experience utilizing agile ... As Senior Director, Information Security Officer, you will work with the business and technology partners to achieve goals and objectives in a secure manner with a… more
- Capital One (Mclean, VA)
- …McLean, Virginia Privacy Compliance Advisor, Manager (Enterprise Services) Capital One's technology transformation has presented an exciting opportunity to usher in ... with our business clients. Capital One is increasingly using technology to further its most dynamic, innovative products, which...and regulations. The Privacy Compliance Team is seeking an Advisory Manager who will serve as a dedicated advisor… more