- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is ... and dynamic individual to join our team as an Internal Audit Methodology & Quality Assurance Specialist....organization, and everyone shares accountability for our progress-from our senior leaders who lay the foundation and set the… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is hiring an Engagement Manager to join our Global Investment & Finance Audit Services (GIFAS) team. As part ... skills who can communicate effectively, exercise sound judgment, and influence senior stakeholders. Responsibilities: + Lead audit and consulting engagements,… more
- Vanguard (Chesterbrook, PA)
- …an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & SOX (IAS) ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of...Assist in developing and communicating the objectives of an engagement to audit team, department management and… more
- Comcast (Philadelphia, PA)
- …Blvd **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... actions. + Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies opportunities for… more
- TD Bank (Philadelphia, PA)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and ... and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Engagement Manager for the Global Technology Audit Services Team. This role is essential for providing assurance and consulting on ... this role, you will lead risk-based audits to evaluate internal controls and influence senior management to...Assist in developing and communicating the objectives of an engagement to audit team, department management and… more
- The Cigna Group (Philadelphia, PA)
- …our strengths in new and revolutionary ways to serve our customers. The mission of Internal Audit is to help our colleagues identify and evaluate risks and ... we can better deliver on our mission - together. Internal Audit helps the Company accomplish its...and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: + Empowered… more
- Comcast (Philadelphia, PA)
- …and Technology) across engagement activities. Collaborates with members of CGA engagement teams to understand audit activities and identifies ways that data ... focusing on risks and providing innovative insights/cost-effective solutions. With our standard engagement cadence and focus on developing our talent, this role will… more
- Grant Thornton (Philadelphia, PA)
- …years of related work experience working in compliance, risk management or internal audit departments at commercial/retail banks or other financial institutions, ... As a Regulatory Compliance Risk Senior Associate (Banking/Financial Services), you will get the...and methodologies used across the different stages of an internal audit including Risk Assessment, Scoping, … more
- M&T Bank (Philadelphia, PA)
- …are identified, captured and escalated. + Build relationships and participate in engagement management with senior stakeholders and encourage collaboration to ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Deloitte (Philadelphia, PA)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior Consultant within Sustainability, Climate and Equity: Gi3 practice, you will advise ... 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
- Deloitte (Philadelphia, PA)
- …of experience and knowledgeable industry professionals! What you'll do As a Senior within the Sustainability, Climate and Equity: Renewable Energy practice, you will ... 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
- Deloitte (Philadelphia, PA)
- …with a well-respected team of proven innovators! Work you'll do: As a Senior , you will identify eligible federal C&I generating activities and manage and facilitate ... across all member firms - Tax, Advisory, Consulting, and Audit and Assurance. The ideal candidate is invested in...process improvements and opportunities for new services. The Tax Senior will ensure accurate, timely completion of deliverables. The… more
- Robert Half (Philadelphia, PA)
- …in finance, technology, operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more than 85 offices in ... JOB REQUISITION Oracle Financials Architect Senior Manager LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides… more
- Wells Fargo (Conshohocken, PA)
- …within Commercial Banking by analyzing financials, presenting to clients, coordinating with internal stakeholders, and partnering with senior peers to execute ... **About this role:** Wells Fargo is seeking a Senior Commercial Banking Relationship Manager in Mid-Corp Banking...and/or development of presentation materials for client meetings and/or internal discussions + Support execution of client calls by… more
- Deloitte (Philadelphia, PA)
- …expectations. Recruiting for this role ends on 02/28/2025 Work you'll do The Senior Business Solution Analysis Lead oversees a team that performs accounting and ... the quarter + Develop, maintain relationships and collaborating with all internal and external stakeholders including Fund/entity Auditors and administrators +… more
- Deloitte (Philadelphia, PA)
- …leverage machine learning and large language models. Collaboration and Stakeholder Engagement + Collaborate with Enterprise, Application, Data & DevOps Architects, ... for the successful execution of AI-powered applications using agile methodology. + Audit AI tools and practices across data, models, and software engineering,… more
- Comcast (Philadelphia, PA)
- …increase the amount of automation and integrated data quality. Key Reporting Relationship: Senior Vice President, Internal Audit , Data **Job Description** ... The Data System Operations Executive serves as a leader within Comcast Corporate's Internal Audit Data organization, which spans the Company's global businesses… more
- Comcast (Philadelphia, PA)
- …effectiveness of risk management, governance and operational processes. Key Reporting Relationship: Senior Vice President, Internal Audit Data **Job ... (BPE) Executive serves as a leader within Comcast Corporate's Internal Audit Data organization, which spans the...data. Use methodical yet collaborate approach in each upcoming audit engagement to map current state processes… more
- The Cigna Group (Philadelphia, PA)
- …Partner with internal and external auditors to coordinate SOC1 audit timelines, engagement planning, technology controls testing, fieldwork, process ... **SOC1 Compliance and Delivery Manager** This is a senior , individual contributor role **Job Description:** This is...audits and report issuance + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth… more