- 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
- TD Bank (Philadelphia, PA)
- …meets all the requirements of the job and resides on the East Coast. The Audit Manager II for the Financial Risk Management team is accountable for overseeing ... functions utilizing their subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status **Education & Experience… more
- US Bank (Philadelphia, PA)
- … Audit Manager supports internal audit leadership, in providing the Audit Committee and senior management with independent assurance and advisory services ... risk and control environments within the auditable entities, determine appropriate audit cycles, maintain an effective continuous monitoring program , and… more
- TD Bank (Philadelphia, PA)
- …trends and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic audit discussions ... including MS Office + Advanced ability to lead, plan, implement and evaluate program /project activities to ensure completion of audit + Ability to communicate… 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
- Wells Fargo (Wilmington, DE)
- …a team of 7-10 audit staff responsible for a defined segment of the Audit Plan + Be responsible for resource management and assisting broader team in overall ... **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior ...be exposed to cutting edge technology, applications and new development processes across the Bank. We're looking for team… 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
- 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
- Bank of America (Wilmington, DE)
- …supporting team members with development . **Responsibilities:** + Executing an audit program designed to independently validate the completeness and accuracy ... improve the control environment. + Actively support peers and audit team with development as part of...Advanced Excel) + Audit Planning + Internal Audit Review + Issue Management + Risk… more
- Bank of America (Wilmington, DE)
- …Corporate Audit and executing on personnel, communication, and expense management activities. Key responsibilities include planning and developing the audit ... management groups, and overseeing personnel issues. **Responsibilities:** + Audit responsibilities for businesses or functional areas related to Financial… 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
- Bank of America (Wilmington, DE)
- …environment. **Responsibilities:** + Responsible for developing, leading, and executing an audit program designed to independently validate the completeness and ... The Audit Manager drafts quality and timely audit reports and shares results with Management ....improve the control environment. + Actively supports peers and audit team with development as part of… more
- Wells Fargo (Wilmington, DE)
- …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 ... valued, and supported to do work that energizes them. + Accomplish management responsibilities to provide day-to-day oversight of audit execution including… more
- WTW (Philadelphia, PA)
- …assigned. + People manager for managers and senior auditors, supporting their development , performance management and identifying development needs. ... Senior Auditor Manager will be responsible for leading Internal Audit (IA) assurance and advisory work across CRB North...develop the managers and senior auditors to support the development of their technical and soft skills during the… more
- Wells Fargo (Wilmington, DE)
- …+ Exhibit appropriate judgment regarding issue notification, issue draft findings to client management , and draft final audit reports + Develop and maintain ... **About this role:** The Audit Manager at Wells Fargo is an Individual...be exposed to cutting edge technology, applications and new development processes across the Bank. We're looking for team… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Consultant - 2025 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... 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
- ARAMARK (Philadelphia, PA)
- …training across a variety of environments and business areas. As a year-long development and training program designed for recent college graduates, A2L provides ... industry leaders and professional training. As an approximately year-long development and training program , the Finance Rotational...to relocate to Philadelphia for the duration of the program . + Strong leadership, project management , and… 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
- Comcast (Philadelphia, PA)
- …is not to be used for temporary or contract workers. **Job Description** ** Program Overview** Discover opportunities designed to set your career in motion! The ... Comcast Cooperative Experience internship Program will help you cultivate meaningful relationships, develop strong...business units. **Organization** **& Team** **Overview** The Comcast Global Audit (CGA) Data Team is at the forefront of… more