- ManpowerGroup (Philadelphia, PA)
- …an Internal Audit Consultant ! T ** Internal Audit Consultant ( Financial /Operational Controls ):** **Location: Central, PA, Western, PA and Eastern, ... controls and evaluating the adequacy and effectiveness of controls , and reviewing related internal control...Performing and documenting walkthroughs + Performing testing of key controls **What's Needed?** + Financial and Operational… more
- Robert Half (Philadelphia, PA)
- …graduation at the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern...demands of changing environments. Managing risk, monitoring and testing controls , enhancing security, and improving corporate governance are core… more
- Deloitte (Philadelphia, PA)
- …their organization. Work you will do + Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Consultant A truly effective...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- Deloitte (Philadelphia, PA)
- …(OCFO) and/or associated mission organizations. Support audit remediation through continuous financial improvement of processes, internal controls , ... accounting with a strong understanding of federal accounting practices, audit remediation, financial process improvement, internal controls , reporting, and… more
- Deloitte (Philadelphia, PA)
- …associated cashflows + Demonstrate understanding of business processes, regulatory requirements, and internal controls for financial institutions + Knowledge ... Services Risk, Data & Regulatory, Liquidity - Senior Consultant Deloitte Risk and Financial Advisory's ...model design and implementation, risk assessment and management, and controls testing engagements across three lines of defense +… more
- Deloitte (Philadelphia, PA)
- Financial Services Investment Operations Risk Management Senior Consultant Our practitioners have the opportunity to engage a diverse and challenging portfolio ... to the success of our clients. As a Senior Consultant , you will have opportunities to: + Learn how...controls oversight + Direct working experience at a financial services regulator (eg, OCC, FRB) + Direct working… more
- Deloitte (Philadelphia, PA)
- …of increasing transparency around business performance. We provide specialized audit analytics and internal control services for internal and external audit ... and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory,...1,2,3) + System Implementations + Cyber Security Audits + Internal Control Assessments + Digital Control… more
- Deloitte (Philadelphia, PA)
- …understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls or related ... + Develop and implement regulatory reporting policies and processes, including risk and control assessments, operational, and data controls , and data analytics +… more
- Deloitte (Philadelphia, PA)
- …their organization. Work you will do * Demonstrate understanding of business processes, internal control risk management, IT controls , and related regulatory ... IT Internal Audit Senior Consultant A truly...problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications,… more
- WTW (Philadelphia, PA)
- …and principles of Enterprise Risk Management + Proven expertise in risk management and internal control frameworks, such as COSO and ISO + Experience in ... risk strategy; and remarkable innovation automating risk quantification to deliver a financial approach to all clients. We cover all things related to assessment… more
- Deloitte (Philadelphia, PA)
- …+ Manage data analytics and solution development engagements in partnership with internal and external AML and financial crimes compliance, audit, IT, ... validate sanction screening and transaction monitoring systems to ensure our financial clients can meet regulatory requirements while improving existing detection… more
- JPMorgan Chase (Philadelphia, PA)
- Join the team providing financial solutions to over 3 million small businesses nationwide at one of the world's most innovative banks. Are you a dynamic professional ... with a knack for identifying, proposing, and delivering Cash Management Consultant Senior? As a Cash Management Consultant Senior, you will have the opportunity… more
- Deloitte (Philadelphia, PA)
- …organizations need support to address pressing needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting ... financial reporting operations. + Advise our clients on technical accounting and internal control matters. + Implement technical solutions to improve … more
- Deloitte (Philadelphia, PA)
- …backs" pursuant to regulatory orders, Know Your Customer ("KYC") remediations, internal controls assessments, internal investigations, and/or independent ... global network includes former bank regulators, federal law enforcement officials, financial institution compliance officers, and more. As an Anti-Money Laundering… more
- WSP USA (Philadelphia, PA)
- …help shape the future! WSP is currently initiating a search for a **Senior Consultant , Electrical Engineer** for one of our **Northeast offices** . Your Impact + ... + Bachelor's or Master's in Electrical Engineering with an emphasis in electrical and control systems design. + 5-7 years of experience in the design and inspection… more
- US Bank (Philadelphia, PA)
- …best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We ... gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors. Identifies, responds and/or escalates risks… more
- Vanguard (Chesterbrook, PA)
- …lead teams to complete risk-based audits and consulting engagements to evaluate management's internal controls and influence senior levels of management to take ... Vanguard's Internal Audit & SOX department has an exciting...you will be a subject matter expert for the Financial Advisor Services (FAS) division and intermediary business, and… more
- The Cigna Group (Philadelphia, PA)
- …play a key role in collaborating with control owners in assessing the design of internal controls in key processes to address risks within our SOC 1 and SOX ... with business owners to support the design of Evernorth business processes internal controls commensurate with significant financial statement risk.… more
- Magellan Health Services (Horsham, PA)
- … Counselor (AFC), Certified Financial Planner (CFP), or Chartered Financial Consultant (ChFC). General Job Information Title Personal Financial ... Financial Planner - Enterprise, ChFC - Chartered Financial Consultant - Enterprise, DL - Driver...with and attest to the security responsibilities and security controls unique to their position; and comply with all… more
- M&T Bank (Radnor, PA)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... to Market leadership, Wealth Advisors, Trust Officers, and other internal partners. Serve as key fiduciary consultant ...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more