- 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)
- …the East Coast. The Senior Audit Group Manager of the US Financial Risk Management team leads and develops a team of FRM audit professionals and oversees, ... trends and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic audit discussions… more
- Wells Fargo (Philadelphia, PA)
- …In this role, the individual will be responsible for overseeing and leading audit activities related to the company's capital management activities. The ... identify key emerging risks and will support team member development and engagement. **In this role, you will:** +...assess risks and controls. + Be responsible for resource management and assisting broader team in overall audit… 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
- 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
- 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
- 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...support. + Subject matter expertise in data and records management , related enterprise governance program , and the… 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
- 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)
- …work environment. **Responsibilities:** Responsible for developing, leading, and executing an audit program designed to independently validate the completeness ... management to improve the control environment.When leading an audit engagement, is responsible for day to day coaching,...to 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
- 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
- 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
- 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
- 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
- Grant Thornton (Philadelphia, PA)
- POSITION SUMMARY: Audit Intern During your internship at Grant Thornton, you will be exposed to audit procedures in the areas of cash, receivables, inventory, ... treasury, capital expenditures, and other income and expenses Researching audit issues, utilizing electronic data bases, and review-tracking financial information… more
- Deloitte (Philadelphia, PA)
- …internal control matters + Implement technical solutions to improve financial management activities + Lead financial statement compilation and reporting efforts + ... Participate in and/or lead the development of deliverable content that meets the needs of...regulations + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise… more