- Subaru of America (Camden, NJ)
- …role oversees the development and execution of a comprehensive internal audit program , which includes performance and operational audits for retailers, as ... + Technical Proficiency: Skilled in using word processing, spreadsheet, systems documentation, audit management packages and other business software to prepare… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2026 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work with Protiviti's clients, who are typically… more
- Vanguard (Chesterbrook, PA)
- …and consulting engagements (eg, methodology, quality assurance), people (eg, talent management , learning and development ), and operations (eg, technology, ... include execution and oversight of portions of the Internal Audit Quality Assurance and Improvement Program (QAIP)...(QAIP) and support of a range of projects requiring audit and risk management expertise, including maintenance… more
- TD Bank (Philadelphia, PA)
- …upcoming audits + Responsible for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works at direction ... compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at...for staff + Supervises findings follow up tasks with management and audit staff + Is a… more
- AAA Mid Atlantic (Wilmington, DE)
- …you will report directly to the CFO and serve as a key advisor to the Audit Committee, driving the development and execution of the company's internal audit ... Create departmental annual plan and oversee execution of the audit plan in close collaboration with management ...on progress. + Administer the selection, training, evaluation and development of an audit team capable of… more
- Wells Fargo (Philadelphia, PA)
- …that you can be viewed as a trusted advisor on risks in these areas to management and audit leadership. + Maintain an ongoing knowledge of the people, processes ... completing daily management tasks. **Required Qualifications:** + 7+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination of… more
- Grant Thornton (Philadelphia, PA)
- POSITION SUMMARY: Audit Intern During your internship at Grant Thornton, you will be exposed to audit procedures in the areas of cash, receivables, inventory, ... treasury, capital expenditures, and other income and expenses Researching audit issues, utilizing electronic data bases, and review-tracking financial information… more
- Robert Half Finance & Accounting (Wayne, PA)
- …Account Analysis . Prepare reports for management . Train employees on SOX development program Requirements The ideal Audit & Compliance Manager will ... tools and methods using technical accounting while performing risk management . Duties for this Audit & Compliance Manager are but not limited to developing… more
- Elevance Health (Wilmington, DE)
- …of lower-level positions as directed by management . + Participate in development and maintenance of Audit & Reimbursement standard operating procedures. + ... ** Audit & Reimbursement Senior** _Location: This is a... and Reimbursement Leads and Managers in training, and development of other associates. + Participates in special projects… more
- Deloitte (Philadelphia, PA)
- …you will join the strategic marketing team that supports one of Audit & Assurance's leading market offering portfolios, Accounting, Controls and Reporting Advisory ... to propel our growth priorities in areas such as sustainability, internal audit and technical accounting, among others. Collaborating closely with your teammates,… more
- Deloitte (Philadelphia, PA)
- …tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures. + Researching and ... existing clients. + Providing leadership, counseling, and career guidance for the development and motivation of the engagement team. The Team Deloitte's Multistate… more
- M&T Bank (Wilmington, DE)
- **Overview:** Serves as a member of the Management Development Program (MDP) and participates in ten weeks of Core Training and one year of On-the-Job (OJT) ... control standards, including timely implementation of internal and external audit points together with any issues raised by external...other related duties as assigned. **Scope of Responsibilities:** The Management Development Program is a… more
- Deloitte (Philadelphia, PA)
- …+ 5+ years of related experience + Experience in marketing, pursuit management , or business development + Excellent communication skills-verbal and written ... communications strategy in support of the market's A&A growth program as needed. + Serve as subject-matter expert for...+ 8+ years of experience preferred + Big Four, audit , or professional services marketing, business development ,… more
- M&T Bank (Wilmington, DE)
- …the other three days._ **Overview:** Serves as owner for the Technology Risk Management program by representing the voice of the department to ensure ... that the program provides value to the customer, while aligning with...Owner defines the vision and roadmap for technology risk management , prioritizes the backlog, anticipates client needs and serves… more
- Grant Thornton (Philadelphia, PA)
- …required, MBA preferred + Minimum 10 years of related work experience in management consulting or equivalent within a corporate development or transaction ... As a Transaction Management Director, you'll focus on buy-side and sell-side...delivery and high-quality work + Lead and support business development activities, including identifying new client opportunities, developing proposals,… more
- TD Bank (Wilmington, DE)
- …+ Develops FCRM enterprise-wide frameworks, policies, standards, procedures in coordination with management in line with TD's FCRM Program + Works with ... resolution of escalated non-standard, high-risk issues + Works closely with executive management team to support the development of business plans, ensuring… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a GTM Change Management (Associate Director) to join the team. Approved office locations can be found below. As a GTM Change Management ... working within our GTM Operations team, you'll help design and execute change management strategies that enable smooth adoption of new tools, processes, and ways of… more
- Comcast (Philadelphia, PA)
- …initiatives, team activities, tools, and training. + Demonstrates effective project and program management skills for data or automation related projects, ... automation opportunities. This role will partner with Fin Ops Audit Leadership in reviewing upcoming audit plan...Sky looking for best practices and re-use. + Drive development of continuous monitoring efforts in support of increased… more
- TD Bank (Wilmington, DE)
- …The Control Remediation Quality Assurance Review & Challenge Coordination Senior Business Management Specialist will have appropriate Audit or Risk and Controls ... and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our… more
- American Red Cross (Philadelphia, PA)
- …external audit readiness and support, and policy and standard development * Responsible for daily governance, risk, control, and compliance functions leveraging ... delivery of a successful governance, risk, and compliance (GRC) program at the American Red Cross. You will design,...Consult with Information Security, Office of General Counsel/Legal, Supply Management , Risk Management , Audit Services,… more