- SEI Investments (Oaks, PA)
- …communicate the transactions associated with the fund(s) and work closely with internal and external clients to provide accurate and thorough accounting packages. As ... will be involved in the support of various year-end audit engagements in accordance with GAAP accounting standards. We...provide and foster a team environment to include individual development , promotions and disciplinary action. We want you to… more
- Baker Tilly US, LLP (Philadelphia, PA)
- …regulatory compliance?If yes, consider joining Baker Tilly (BT) as a Director of Internal Audit Quality and Improvement! Our Risk Advisory practice provides a ... for financial institutions and fintech companies and maintain Perform reviews over internal audit and regulatory compliance engagements and assist with ensuring… more
- Baker Tilly US, LLP (Philadelphia, PA)
- …areas of risk and advisory? If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Director! Our Risk Advisory practice provides a full spectrum ... All of this is accomplished through deep industry knowledge of risk, governance, internal audit , compliance, IT, and cybersecurity best practices. As one of… more
- Baker Tilly US, LLP (Philadelphia, PA)
- …the areas of risk and advisory?If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Manager! Our Risk Advisory practice provides a full spectrum ... All of this is accomplished through deep industry knowledge of risk, governance, internal audit , compliance, IT, and cybersecurity best practices.As one of the… more
- Protiviti (Philadelphia, PA)
- …Finance, Information Technology, Cybersecurity, or business-related field).2+ years working in internal audit , consulting, assurance services, risk and control ... and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission:... audit deliverables, including process flows, work programs, audit reports, and control summaries.Commonly used internal … more
- Explorer Insurance (Wayne, PA)
- … internal or external.Participates in Comprehensive Error Rating Testing (CERT) development , testing, and audit . Develops workflows and implements training ... members with opportunities to contribute, develop, and belong.The Workers' Compensation Audit & Compliance Specialist will perform audits of processes and claims… more
- Baker Tilly US, LLP (Philadelphia, PA)
- …your professional development individually and through participation in firm wide learning and development programsSupport the growth and development of ... clients?If yes, consider joining Baker Tilly (BT) as an Audit Manager! This is a great opportunity to be...and leadership who truly care about you and your development . You will enjoy this role if:You are looking… more
- RSM US (Philadelphia, PA)
- …and regulatory requirements for both private and public audits. Manage the development and implementation of the firm's audit quality improvement strategy. ... the practical in order to deliver first in class audit quality. NPSG is a strategic asset that is...Development : Foster a culture of excellence and continuous learning within the team. Mentor and develop staff at… more
- RSM US (Philadelphia, PA)
- …with SEC audit engagement teams to resolve complex matters.Participates in internal and external inspections for SEC audit engagements.Develops and maintains ... individuals, high standards of quality, innovation and teamwork.Facilitates the ongoing learning , well-being, professional satisfaction and development of staff… more
- Deloitte (Philadelphia, PA)
- …anticipate disruption, reimagine the possible, and fulfill their mission promise. Our Internal Audit team advisesclients on process efficiency, fraud detection, ... for audit trails and future reference. Assist in proposal development , as requested. The team Deloitte's Government and Public Services (GPS) practice… more
- Deloitte (Philadelphia, PA)
- …Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit .4+ years of related experience within professional ... and the importance of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal … more
- Ernst & Young (Philadelphia, PA)
- …& Young US LLP, Philadelphia, PA. Plan and perform IT-related external and internal audit and attestation procedures for private and public companies. ... including PCAOB rules and regulations and AICPA attestation standards. Provide audit and attestation services, demonstrating the value of risk management above… more
- Guidehouse (Philadelphia, PA)
- …Spending AccountsShort-Term & Long-Term DisabilityStudent Loan PayDownTuition Reimbursement, Personal Development & Learning OpportunitiesSkills Development ... of the North American power grid. We encourage career development and hiring for the long term. As a...ensure compliance with the NERC O&P Standards.Support Clients with audit preparation, by helping them prepare or update NERC… more
- Baker Tilly US, LLP (Philadelphia, PA)
- …All of this is accomplished through deep industry knowledge of risk, governance, internal audit , compliance, IT, and cybersecurity best practices. As one of ... client, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologiesAct as a valued business advisor, build… more
- Deloitte (Philadelphia, PA)
- …LexisNexis Fircosoft, Bridger, SAS Vija, SAI/Norkom.Manage data analytics and solution development engagements in partnership with internal and external AML ... data, technology, and deep analytics experience.Proficiency Power BI, Tableau, Machine learning and model development .Experience with a preferred platform such… more
- American International Group (Philadelphia, PA)
- …discover new potential. We invest in our largest asset, our people, through continuous learning and development , in a culture that celebrates everyone for who ... associated with ensuring the AIG Programs Division complies with all internal program and corporate governance requirements and has the necessary procedures… more
- Deloitte (Philadelphia, PA)
- …development of new products, services or techniques. Lead requirements definitions, development sessions and design walk-through reviews with internal team ... Deployment PMO Financials CommunicationsProduct Engineering Product Engineering is the internal software and applications development team responsible for… more
- Deloitte (Philadelphia, PA)
- …on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have ... C&I services.If you have a passion for sustainability, community development , or cutting-edge research and development and...across all member firms - Tax, Advisory, Consulting, and Audit and Assurance.The ideal candidate is invested in the… more
- BDO USA, LLP (Philadelphia, PA)
- …escalates issues Writes high-quality validation documentation that satisfies the client's internal model approval functions, audit requirements, and regulatory ... management of model risk management assignments and managing staff in the development of such assignments.Job Duties: Oversees the independent review and model… more
- Deloitte (Philadelphia, PA)
- …on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have ... collaborating with colleagues across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in the team's success and… more
