- Deloitte (Philadelphia, PA)
- …laws and regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise ... + Consulting experience in any of the following areas: business process improvement , financial management policies and procedures, financial system… more
- Deloitte (Philadelphia, PA)
- … statement audits and/or auditability assessments. + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or ... laws and regulations. + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise… more
- BlackRock (Princeton, NJ)
- … remediation of issues + Performing regulatory and industry-driven audit reviews Participating in ongoing business monitoring and optimization activities, such ... plays a meaningful part in the development and continuous improvement of the Global team. The team maintains independence...is required + 5+ years of experience; preferably in financial services and/or internal audit , including an… more
- Wells Fargo (Philadelphia, PA)
- …align with Audit strategic objectives + Leverage innovation for continuous improvement of audit coverage, trend identification and efficiencies + Evaluate ... **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. This… more
- Robert Half (Philadelphia, PA)
- …transformation, enabling change and creating value for the entire organization. + Financial Reporting & Remediation Compliance: Helps companies reduce their risk ... JOB REQUISITION Philadelphia Business Performance Improvement Intern - 2026 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… more
- S&P Global (Princeton, NJ)
- …closely with Infrastructure, InfoSec, and LOB leaders to drive continuous improvement . Their commitment to operational excellence and reliability is reinforced by ... activities follow defined phases to foster a culture of continuous improvement and quality assurance. Additionally, enforce rigorous documentation standards and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit department has an exciting opportunity for a Senior Internal Auditor on our Business & Corporate Audit Services (BCAS) Team. In this ... role, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence business leaders to take action to… more
- S&P Global (Princeton, NJ)
- …also ensuring we are looking strategically at our opportunities for continuous improvement and risk posture. **Responsibilities and Impact:** Lead and manage the DTS ... management and controls implementation; secondarily, be a focal point to Internal Audit including collection and tracking all DTS Management Actions Plans (MAPs).… more
- Penn Medicine (Philadelphia, PA)
- …leadership team in developing performance targets, reporting variances and creating remediation plans. + Coordinates facility renovations / improvement projects ... operational leadership and direction in regards to all administrative, financial , regulatory, quality, human resources, patient/employee satisfaction, and clinical… more
- Penn Medicine (Berwyn, PA)
- …leadership team in developing performance targets, reporting variances and creating remediation plans. Coordinates facility renovations / improvement projects ... operational leadership and direction in regards to all administrative, financial , regulatory, quality, human resources, patient/employee satisfaction, and clinical… more
- Penn Medicine (Philadelphia, PA)
- …leadership, supervision and direction in regards to all administrative, financial , regulatory, quality, human resources, patient/employee satisfaction, and clinical ... focus as evidenced by patient satisfaction scores and other indicators + achieving financial goals related to budget + offering a collaborative work environment that… more
- Robert Half Technology (Bensalem, PA)
- …are offering an exciting opportunity for a Sr. Network Engineer in the Financial Services industry, located in BENSALEM, Pennsylvania. The Sr. Network Engineer will ... * Proactively monitor network performance and utilization, providing recommendations for improvement , upgrades, and expansion. * Conduct site and equipment audits at… more
- Bank of America (Pennington, NJ)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- ICON Clinical Research (Blue Bell, PA)
- …Project Management with initiatives related to integration, cross-functional collaboration, improvement of quality and processes, financial and operational ... aspects of the IMC business. + Additional responsibilities will include: + Audit management + Leading quality/process improvement initiatives including CAPA… more
- J&J Family of Companies (Titusville, NJ)
- …monitoring, and maintenance of J&J's enterprise internal controls within the financial processes and systems. * Supports Control Owners / Performers throughout ... ongoing Internal and External SOX and Operational audits, including development of remediation plans of any deficiencies or gaps identified. Supports to direct and… more
- Bank of America (Pennington, NJ)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …audits and works with HR and business teams to implement the recommendations, remediation and action plans resulting from audits. + Manages the company's affirmative ... + Provides actionable Metrics/Reporting design to drive overall compliance, process improvement initiatives and business value through information and consulting. +… more