- Deloitte (Philadelphia, PA)
- …laws and regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise ... + Consulting experience in any of the following areas: business process improvement , financial management policies and procedures, financial system… more
- Deloitte (Philadelphia, PA)
- … statement audits and/or auditability assessments. + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or ... laws and regulations. + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise… more
- Elevance Health (Wilmington, DE)
- **Internal Audit Manager/Lead** Elevance Health supports a hybrid workplace model (virtual and in-office) with PulsePoint sites used for collaboration, community, ... virtual work and in office days 1-2 times per week. The Internal Audit Manager/Lead is responsible for independently leading, supporting and providing direction to… more
- TD Bank (Mount Laurel, NJ)
- …or leads the facilitation and/or implementation of own internal audit action/ remediation plans to address performance/risk/governance issues **Employee/Team ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… more
- Wells Fargo (Philadelphia, PA)
- …align with Audit strategic objectives + Leverage innovation for continuous improvement of audit coverage, trend identification and efficiencies + Evaluate ... **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. This… more
- Robert Half (Philadelphia, PA)
- …transformation, enabling change and creating value for the entire organization. + Financial Reporting & Remediation Compliance: Helps companies reduce their risk ... JOB REQUISITION Philadelphia Business Performance Improvement Intern - 2026 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live… more
- JPMorgan Chase (Wilmington, DE)
- …gaps in related standards and controls, and create outputs that propel remediation plans, controls and standards development, and strategy. Your expertise in risk ... between management, the Lines of Business, internal and external audit , and regulators. The key focus of this role...Key Risk Indicators to identify non-compliance and assist in remediation with compensating controls to address security, risk and… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit department has an exciting opportunity for a Senior Internal Auditor on our Business & Corporate Audit Services (BCAS) Team. In this ... role, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence business leaders to take action to… more
- Citigroup (New Castle, DE)
- …and artifacts which evidence the completeness and accuracy of work done to complete audit , regulatory, first and second line issues as they go through the issue ... remediation lifecycle. CVQA analyst will support the oversight of...strong and disciplined analytical skills, developed through a consulting, audit , controls, QA or other similar function. Candidate will… more
- Bank of America (Newark, DE)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… more
- TD Bank (Mount Laurel, NJ)
- …leading the AMCB 1B coverage of our **U.S. WEALTH** business (TD Personal Financial Services - Mass Market clients; TD Investment Services - Mass Affluent clients; ... for driving 1B coverage, risk identification and management of financial crimes risk within **U.S. WEALTH** and managing a...risks are understood and mitigated + Works with internal audit in the completion of operational audits with the… more
- JPMorgan Chase (Newark, DE)
- …partners and other control functions + Manage control issues and oversee associated remediation plans + Drive continuous improvement and efficiency with use of ... Bachelor's degree or equivalent experience required + 4 years of experience in financial services industry with background in controls, audit , quality assurance,… more
- Penn Medicine (Berwyn, PA)
- …leadership team in developing performance targets, reporting variances and creating remediation plans. Coordinates facility renovations / improvement projects ... operational leadership and direction in regards to all administrative, financial , regulatory, quality, human resources, patient/employee satisfaction, and clinical… more
- Penn Medicine (Philadelphia, PA)
- …leadership team in developing performance targets, reporting variances and creating remediation plans. + Coordinates facility renovations / improvement projects ... operational leadership and direction in regards to all administrative, financial , regulatory, quality, human resources, patient/employee satisfaction, and clinical… more
- Chemours (Wilmington, DE)
- …requirements. + Conduct regular assessments of internal controls, identify areas for improvement , and implement remediation plans. + Monitor compliance with ... and key performance indicators to identify trends, variances, and areas for improvement . + Provide insightful financial analysis and recommendations to senior… more
- Penn Medicine (Philadelphia, PA)
- …leadership, supervision and direction in regards to all administrative, financial , regulatory, quality, human resources, patient/employee satisfaction, and clinical ... focus as evidenced by patient satisfaction scores and other indicators + achieving financial goals related to budget + offering a collaborative work environment that… more
- Robert Half Technology (Bensalem, PA)
- …are offering an exciting opportunity for a Sr. Network Engineer in the Financial Services industry, located in BENSALEM, Pennsylvania. The Sr. Network Engineer will ... * Proactively monitor network performance and utilization, providing recommendations for improvement , upgrades, and expansion. * Conduct site and equipment audits at… more
- TD Bank (Mount Laurel, NJ)
- …+ Financial management + Strategy Development + Business process improvement + Senior-level relationship management + People management or team development ... the KYC product group health including OKR, maturity measures, financial , capacity, KPIs, and KRIs. + Challenge the norm...or leads the facilitation and/or implementation of action / remediation plans to address performance / risk / governance… more
- Citigroup (New Castle, DE)
- …picture. * Demonstrated ability to develop and implement strategy and process improvement initiatives. * Internal/External Audit experience in a global ... senior business stakeholders and compliance execution partners to formulate remediation plans to address breaches, consulting appropriately and escalating issues… more