- ManpowerGroup (Philadelphia, PA)
- …is working with one of our Central PA clients to identify an Internal Audit Consultant ! T **Internal Audit Consultant (Financial/Operational Controls):** ... testing of key controls **What's Needed?** + Financial and Operational Audit Consulting experience + Sarbanes-Oxley (SOX) knowledge and experience + Professional… more
- Deloitte (Philadelphia, PA)
- …and regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise strategies; ... develop, implement, and validate corrective action plans) + Support ad hoc requests such as researching topical accounting/auditing issues, developing and reviewing position papers, providing integration support, etc + Identify ways to improve efficiency and… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... Deloitte Advisory Internal Audit aspires to be the leading practice who helps our clients transform Internal Audit to be aligned to the key risks and strategies… more
- Robert Half (Philadelphia, PA)
- …the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and written communication ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2025 LOCATION...You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients,… more
- Comcast (Philadelphia, PA)
- …we want you to fast-forward your career at Comcast. **Job Summary** The Consultant of Audit Operations participates in executing the strategic vision of ... Responsibilities** **What You Deliver** + Contributes to aspects of the Audit Operations process including management reporting, key performance metrics, budget,… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Senior Consultant within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX ... Risk Management, Information Technology, Global Risk and Security Divisions, external audit , and other business leaders across the enterprise. We seek individuals… more
- Deloitte (Philadelphia, PA)
- Full-Time Tax Consultant At Deloitte Tax, you will use your valuable education and degree in law to help clients analyze the tax effect of complex decisions, reduce ... and drafting technical memos and opinions. * Assisting with audit defense including preparation of responses and drafting issue...authority level of uncertain tax positions. The successful tax consultant will be able to: * Prioritize tasks *… more
- Deloitte (Philadelphia, PA)
- Full-Time Tax Consultant (LLM) At Deloitte Tax, you will use your valuable education and degree in law to help clients analyze the tax effect of complex decisions, ... and drafting technical memos and opinions. + Assisting with audit defense including preparation of responses and drafting issue...authority level of uncertain tax positions. The successful tax consultant will be able to: + Prioritize tasks +… more
- Deloitte (Philadelphia, PA)
- Finance - Oracle FCCS & ARCS Focused Senior Consultant Finance & Performance - Unlocking financial performance and enterprise value We work as trusted advisors to ... ends on 12/15/2024 Work you'll do As a Senior Consultant , you'll work with diverse global clients across...Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) * Relevant knowledge or experience… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Senior Lead Analytics Consultant for the Enterprise Internal Fraud Detection Analytics Team. As part of the Chief ... Internal Fraud Detection Analytics Team + Coordinate with Compliance, Control, and Audit partners on control development, validation, issue resolution, and audit … more
- Elevance Health (Wilmington, DE)
- **Business Information Developer Consultant - HEDIS Analytics** **Location:** This position will work a hybrid model (remote and in office one to two days per week). ... Louis, MO, Wallingford, CT or Louisville, KY. The **Business Information Developer Consultant - HEDIS Analytics** is responsible for developing and executing more… more
- Deloitte (Philadelphia, PA)
- …and Economic Trade Sanctions domain. As a Data Analytics, Anti-Money Laundering Senior Consultant , you will have the opportunity to be on the forefront of helping ... from throughout Deloitte. Responsibilities typical of an analytics Senior Consultant on one of these projects may include: +...with internal and external AML and financial crimes compliance, audit , IT, and business teams. + Supervise day to… more
- Deloitte (Philadelphia, PA)
- …wants to work in a collaborative environment. As an experienced Workday Grants Management Consultant , you will have the ability to share new ideas and collaborate on ... projects as a consultant without the extensive demands of travel. Consider an...state, and institutional regulations. Maintain accurate documentation and support audit activities. + Training and Support: Provide training to… more
- Deloitte (Philadelphia, PA)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help drive growth and… more
- Ascensus (Philadelphia, PA)
- …and can assist on plan operation and document updates. A Defined Benefit Pension Consultant is able to handle client meetings both in person and via phone. **Section ... auditors if a plan is subject to an annual audit + Under the direction of management, assist IRS,...plan is subject to an IRS, DOL or PBGC audit + Coordinate with all applicable parties, both internal… more
- Ascensus (Philadelphia, PA)
- …for employer, financial profession and plan sponsor for their accounts. A Retirement Plan Consultant is able to handle client meetings both in person and via phone. ... Assist auditors if a plan is subject to an audit Assist IRS and DOL auditors, if the plan...the plan is subject to an IRS or DOL audit Coordinate with all applicable parties, both internal and… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Product Consultant AML & Transformation in Consumer and Small Business Banking (CSBB) Financial Crimes team. Learn more ... to high risk and complex financial crimes programs. May interface with Audit , Legal, external agencies, and regulatory bodies regarding risk management of… more
- Deloitte (Philadelphia, PA)
- …come travel the world in our world! What you'll do As a Senior Consultant on our Global Trade Advisory team, you will participate in engagements requiring regulatory ... + Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The… more
- Deloitte (Philadelphia, PA)
- …ends on 12/31/2024. Work you'll doAs a Deloitte Consulting Health Actuary Consultant in Deloitte's Human Capital group, you will assist Deloitte Managers, Senior ... and other health plan initiatives + Prepare IBNR modeling spreadsheets for audit reviews + Provide project management support including preparing work plans, reports… more