- TD Bank (Philadelphia, PA)
- …completion of Audit assignment by deadlines + Provides coaching, development , succession, recruitment, resource management and overall team leadership for ... + Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a culture of risk … more
- Eurofins (Lancaster, PA)
- …States operations. Technical Support and Governance + Work with global counterparts in CPA audit management team on the development and implementation of ... region and participating as a member of the global audit management team to support audit...development of operating procedures and methodologies to ensure audit service delivery capabilities support client service delivery objectives… more
- 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
- 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
- M&T Bank (Wilmington, DE)
- **Overview:** The Banking Services Operations Development Program enables participants to gain in-depth professional and analytical experience with ... to address issues for the team. + Participate in Banking Services Operations Development Program activities. + Understand and adhere to the Company's risk… more
- M&T Bank (Newark, DE)
- **Overview:** The Community Branch Management Program (CBMP) is an accelerated leadership development program designed to provide participants with a ... duties as assigned. **Scope of Responsibilities:** The Community Branch Management Program (CBMP) is an accelerated leadership development program … more
- Lincoln Financial Group (Radnor, PA)
- …and support to the department on complex audit issues, risk assessment and audit plan development . + Conduct quality assurance reviews as a part of the ... Role at a Glance** As a Senior Analyst - Quality Assurance and Improvement Program (QAIP), you will provide an independent approach to assessing the department and… 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
- TD Bank (Wilmington, DE)
- …experience **Preferred Skills:** + Interpersonal skills, presenting/ reporting for senior management audiences, Audit or regulatory exam experience a plus. ... to effectively report on the status of the FCRM program + Represents FCRM as a specialist on internal...and techniques + Leads or participates in personal performance management and development activities, including cross training… more
- TD Bank (Wilmington, DE)
- …This role provides specialized project support or services. This role supports the development and maintenance of TD's FCRM program , including assigning workflow ... for the execution and oversight of the Screening QA program as directed by QA Management in...confidentiality; escalates issues, where appropriate + Works closely with management team to support the development of… more