- 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
- Deloitte (Philadelphia, PA)
- … statement audits and/or auditability assessments. + Knowledge of Financial Improvement and Audit Remediation (FIAR), Sarbanes-Oxley Section 404 or ... laws and regulations. + Provide strategic guidance and technical assistance for audit preparation and remediation efforts (eg, develop integrated enterprise… 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
- 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
- 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 (Radnor, PA)
- …leadership, supervision and direction in regard to all administrative, financial , regulatory, quality, human resources, patient/employee satisfaction, and clinical ... as evidenced by patient satisfaction scores and other indicators. + Achieving financial goals related to budget. + Offering a collaborative work environment that… 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
- J&J Family of Companies (Titusville, NJ)
- …monitoring, and maintenance of J&J's enterprise internal controls within the financial processes and systems. * Supports Control Owners / Performers throughout ... ongoing Internal and External SOX and Operational audits, including development of remediation plans of any deficiencies or gaps identified. Supports to direct and… more