- Beacon Hill Staffing Group, LLC (Philadelphia, PA)
- …activities and monitor plan versus actual results.* Support various aspects of internal and external audits, including managing audit requests.* Builds and ... An excellent client of ours located in Philadelphia , PA is looking for an Senior Accountant...position will assist with the month end close and financial reporting functions.* Prepare and post journal entries across… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2025 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You ... inspired to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's… more
- Robert Half (Philadelphia, PA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Philadelphia Technology Audit & Advisory Manager...audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF,… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Internal Audit Associate** **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real go-getter looking for an ... and New Zealand. Description: Responsible for assisting with individual internal audit projects, as part of the...assertion as to the effectiveness of the system of internal controls over financial reporting. This position… more
- KPMG (Philadelphia, PA)
- **Business Title:** Intern, Internal Audit | Multiple Locations Summer 2025 **Requisition Number:** 117497 - 77 **Function:** Business Support Services **Area of ... Interest:** Campus **State:** PA **City:** Philadelphia **Description:** Known for being a great place to...our team. KPMG is currently seeking an Intern for Internal Audit . Responsibilities: + Support the … more
- Deloitte (Philadelphia, PA)
- …associated mission organizations. Support audit remediation through continuous financial improvement of processes, internal controls, accounting, reporting, ... experience in accounting with a strong understanding of federal accounting practices, audit remediation, financial process improvement, internal controls,… more
- Travelers Insurance Company (Blue Bell, PA)
- …Imagine loving what you do and where you do it. **Job Category** Premium Audit **Compensation Overview** The annual base salary range provided for this position is a ... foster a culture of innovation and efficiency across the enterprise. The Premium Audit group is responsible for conducting audits on property & casualty commercial… more
- Robert Half (Philadelphia, PA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Philadelphia Risk and Compliance Intern - 2025 LOCATION...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Robert Half (Philadelphia, PA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Philadelphia Technology Consulting Intern - 2025 LOCATION ...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Wells Fargo (Philadelphia, PA)
- …operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... deliverables + Collaborate and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals + Participate in… more
- TD Bank (Philadelphia, PA)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... services, products, and tools to help Customers achieve their financial goals. **Depth & Scope:** + Performs a wide...and/or refer them to the appropriate team member or internal Bank partner, while ensuring a positive customer experience… more
- Whitsons Culinary Group (Philadelphia, PA)
- …and current at all times. * Maintains an 80% or above score on the Whitsons Internal Audit and shows increased improvement each year. * Adhere to all company and ... board of health inspection. * Develops budgets and operational financial forecasts and is able to explain variances. Responsible...government commodities including processed goods. * Prepares location for internal QA audit by using the "Check… more
- Philadelphia Insurance Companies (Bala Cynwyd, PA)
- Marketing Statement Philadelphia Insurance Companies, a member of the Tokio Marine Group, designs, markets and underwrites commercial property/casualty and ... guidance of the Senior Accountant and assist with the financial transactions within the department. An ideal candidate must...and policy change transactions. * Responds to inquiries from internal and external customers in a timely manner. *… more
- Wells Fargo (Philadelphia, PA)
- …results through leadership effectiveness and team member engagement, contributing to Wells Fargo Internal Audit and ETAG strategies with a One Wells Fargo lens, ... + Lead a team: Recruit, develop, motivate and retain audit talent within Internal Audit ....audit or other company technology functions in the financial services industry. + Experience leading management teams that… more
- Wells Fargo (Philadelphia, PA)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells..., including experience leading and supervising audits (external and/or internal ), preferably in the financial services sector… more
- Wells Fargo (Philadelphia, PA)
- … audit teams to build expertise in the use of data analysis within the internal audit function. + Participate in audits in accordance with Wells Fargo ... Internal Audit policy + Write opinions reflecting...risk methodologies and supporting tools + Strong understanding of financial regulatory environment + Experience leading and providing feedback… more
- Wells Fargo (Philadelphia, PA)
- …Wells Fargo is seeking talent to join the ** Audit Summer Internship Program** in Internal Audit . Learn more about the career areas and lines of business at ... Wells Fargo operations, business strategies, and corporate culture with relevant work assignments. Internal Audit supports the entire enterprise and acts as an… more
- Wipfli LLP (Philadelphia, PA)
- …of travel may vary based on client location and industry. Responsibilities: + Audit financial statements, quarterly financial information, and clients' ... planning to assess the risk of material misstatement of financial accounts to design effective audit procedures....Portland | US-PA-Radnor | US-PA- Philadelphia | US-VA-Reston | US-WI-Madison | Job ID 2023-5439 Category Audit Remote… more
- University of Pennsylvania (Philadelphia, PA)
- …accounting decisions for concurrence by the Manager/Comptroller. * Implements monthly financial accounting closing procedures and related internal controls. ... Assists in all aspects of the external audit process. * Oversees ongoing financial support...financial reporting and performance analysis process including related internal controls and monthly closing procedures, and highly technical… more
- University of Pennsylvania (Philadelphia, PA)
- …escalated customer issues in partnership with Student Accounts leadership. + Prepare and audit student payment plans and financial acceptance of the plans for ... Overview The University of Pennsylvania, the largest private employer in Philadelphia , is a world-renowned leader in education, research, and innovation. This… more
