- 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
- 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
- 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
- Comcast (Philadelphia, PA)
- …and legal requirements. + Able to quickly grasp risk areas and identifies remediation tactics. + Applies appropriate audit procedures to the areas reviewed ... internal audit methodology and standards. + Identifies opportunities for improvement to audit methodology, tools, and training. + Supports department… 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
- The Cigna Group (Philadelphia, PA)
- …gathering, deficiency analysis, and additional testing in support of external and internal audit teams + Collaborate with Financial Compliance team and SOX ... such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Advisor will… 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 (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
- 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
- Penn Medicine (West Chester, 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, 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
- Wells Fargo (Wilmington, DE)
- …function or affected by its outcomes + Identify opportunities for process improvement and risk control development by overseeing strategy and execution of all ... Engage and influence business heads, regulators, control management, risk, legal, and audit partners to successfully ensure appropriate management of business risk +… more
- Wells Fargo (Wilmington, DE)
- …significant impact and risk + Identify and recommend opportunities for process improvement and risk control development to drive the company credit culture, desire, ... scope of responsibility + Build relationships with corporate, business heads, Legal, Audit , regulators, and industry partners on risk related topics + Lead team… 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