- M&T Bank (Wilmington, DE)
- …the first formally as a part of the Management Development Program (MDP) and concurrently learning with Internal Audit developed training to successfully ... **Overview:** Serves as a member of the Management Development Program (MDP)...projects as assigned by the department manager or Leadership Development Manager-MDP. DEPARTMENT DESCRIPTION: The Audit division… more
- Wells Fargo (Philadelphia, PA)
- …business at wellsfargojobs.com ** Program Overview** Prepare to immerse yourself in the Audit Analyst Development Program . Participants will embark on a ... you successfully transition from college to corporate life at Wells Fargo. The Audit Analyst Development Program targets exceptional graduating seniors and… more
- Bank of America (Wilmington, DE)
- …the team, including expense management . Provides effective and frequent coaching and development to assigned audit team. + Responsible for development , ... in a timely manner that summarize results of an audit to management + Develops an ...Building + Written Communications + Regulatory Relations + Talent Development + Technical Documentation + Workforce Diversity Management… more
- Bank of America (Wilmington, DE)
- …team, including expense management . Provides effective and frequent coaching and development to assigned audit team. Responsible for development , ... audit reports that summarize results of an audit to management . Manages business partner relationships...risks and controls, managing, leading, and executing a data audit program designed to independently validate the… more
- KPMG (Philadelphia, PA)
- …scope internal audit engagements, including development of testing approach and audit program steps and help to ensure audit engagements are ... Audit organization. Responsibilities: + Provide high quality professional day-to-day management for a portfolio of internal audit engagements and other… more
- CVS Health (Blue Bell, PA)
- …to document and review critical internal controls, and communicating with / reporting audit findings to the business line management . + CVS Health follows ... + Perform detail testing as defined by the test program to define, analyze and validate information. + Create... Reporting/Communication:** + Interacts with various levels of Internal Audit and DDAT line management business line… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2025 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live ... make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients, who are typically… more
- Sallie Mae (Newark, DE)
- …Director II, Internal Audit and has exposure and interaction with senior management in key lines of business. They oversee audits for individual business units ... steps for the audit team. + Communicate audit scope, progress, findings, and results with management... Audit Leadership Team in developing the annual audit plan: + Participate in the development … more
- Wells Fargo (Philadelphia, PA)
- …Experience leading management teams that support front lines, independent risk management , or internal audit departments in a large organization. + Thorough ... **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit...One Wells Fargo lens, and furthering the strong risk management culture of Wells Fargo and living the vision… more
- Wells Fargo (Philadelphia, PA)
- …strong, pragmatic professional judgment + Assess the cybersecurity governance structure, risk management and control effectiveness + Ensure audit plan and ... to company leadership and regulatory agencies + Participate on audit level committees or the Management Committee...GIAC, CSA or equivalent. + Excellent coaching and talent development skills and proven leadership experience in building high… more
- CVS Health (Blue Bell, PA)
- …critical controls, and implementing audit tests, and communicating with / reporting audit findings to the business line management under the supervision of ... + Perform detail testing as defined by the test program to define, analyze and validate information + Create... Reporting/Communication:** + Interacts with various levels of Internal Audit and business line management to resolve… more
- Sallie Mae (Newark, DE)
- …deficiencies, process inefficiencies, and potential risks. + Assist in the development and maintenance of audit workpapers, ensuring accuracy, completeness, ... standards. + Participate in discussions with auditees to gather information, clarify audit observations, and assist in the development of corrective action… more
- KPMG (Philadelphia, PA)
- **Business Title:** Audit Intern | Multiple Locations Winter 2025 **Requisition Number:** 118179 - 77 **Function:** Audit **Area of Interest:** Campus **State:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in todays most important industries. Our growth… more
- KPMG (Philadelphia, PA)
- **Business Title:** Audit Intern | Multiple Locations Summer 2026 **Requisition Number:** 117482 - 77 **Function:** Audit **Area of Interest:** Campus **State:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in todays most important industries. Our growth… more
- Wells Fargo (Philadelphia, PA)
- …interns may receive an offer to return the following year to join the full-time Audit Analyst Development Program . Ideal candidate for this role must have ... : Wells Fargo is seeking talent to join the ** Audit Summer Internship Program ** in Internal ...Program . Participants will experience a 10-week non-rotational professional development program that provides participants with an… more
- KPMG (Philadelphia, PA)
- …in Management Information Systems, Accounting Information Systems, or equivalent program ; Information Systems with an Accounting double major is preferred + Upon ... **Business Title:** Technology Assurance Audit Intern | Multiple Locations Summer 2025 **Requisition...has also enabled by our culture, which encourages individual development , embraces an inclusive environment, rewards innovative excellence and… more
- Elevance Health (Wilmington, DE)
- …of lower level positions as directed by management + Participate in development and maintenance of Audit & Reimbursement standard operating procedures + ... division within the Department of Health and Human Services). Under direction of management , the Audit and Reimbursement Lead will provide technical leadership,… 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
- 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 -** **Medicare Cost Report... and Reimbursement Leads and Managers in training, and development of other associates. + Participates in special projects… more
- M&T Bank (Wilmington, DE)
- …Summer Interns complete a 10 week internship centered around professional development , career growth and building the necessary skills to succeed. Summer ... the Company's Risk Appetite. Identify risk-related issues needing escalation to management . + Design, implement, maintain and enhance internal controls to mitigate… more