- 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
- 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
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager supporting Wealth and Investment Management . The Wealth and Investment Management (WIM) ... WIM Marketing, WIM Operations, and WIM Strategic Planning and Development . **In this role, you will:** + Manage a... staff responsible for a defined segment of the Audit Plan + Be responsible for resource management… more
- Subaru of America (Camden, NJ)
- …role oversees the development and execution of a comprehensive internal audit program , which includes performance and operational audits for retailers, as ... + Technical Proficiency: Skilled in using word processing, spreadsheet, systems documentation, audit management packages and other business software to prepare… 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
- Vanguard (Chesterbrook, PA)
- …and consulting engagements (eg, methodology, quality assurance), people (eg, talent management , learning and development ), and operations (eg, technology, ... include execution and oversight of portions of the Internal Audit Quality Assurance and Improvement Program (QAIP)...(QAIP) and support of a range of projects requiring audit and risk management expertise, including maintenance… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the ... audit coverage of Wells Fargo's technology and cybersecurity control...The candidate should have a demonstrated ability to influence management , build strong trusted relationships and drive change designed… more
- AAA Mid Atlantic (Wilmington, DE)
- …you will report directly to the CFO and serve as a key advisor to the Audit Committee, driving the development and execution of the company's internal audit ... Create departmental annual plan and oversee execution of the audit plan in close collaboration with management ...on progress. + Administer the selection, training, evaluation and development of an audit team capable of… 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
- Bank of America (Wilmington, DE)
- …Corporate Audit and executing on personnel, communication, and expense management activities. Key responsibilities include planning and developing the audit ... management groups, and overseeing personnel issues. **Responsibilities:** + Audit responsibilities for businesses or functional areas related to Financial… 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
- 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
- Wells Fargo (Wilmington, DE)
- …+ Exhibit appropriate judgment regarding issue notification, issue draft findings to client management , and draft final audit reports + Develop and maintain ... **About this role:** The Audit Manager at Wells Fargo is an Individual...be exposed to cutting edge technology, applications and new development processes across the Bank. We're looking for team… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Consultant - 2025 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to ... 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
- City National Bank (Wilmington, DE)
- …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... develops audit programs or procedures, and updates audit programs as necessary. * Performs program ...audit reports. * Supports and or participates in audit exit meeting with management . * Ensures… 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
- Grant Thornton (Philadelphia, PA)
- POSITION SUMMARY: Audit Intern Grant Thornton's Audit practice provides our clients with valuable insight regarding managing risk and improving business ... internship at Grant Thornton, you will be exposed to audit procedures in the areas of cash, receivables, inventory,...Meeting with your mentor for regular feedback and professional development discussions + Connecting with fellow interns and Grant… more
- Elevance Health (Wilmington, DE)
- …of lower level positions as directed by management + Participate in development and maintenance of Audit & Reimbursement standard operating procedures + ... division within the Department of Health and Human Services). Under direction of management , the Audit and Reimbursement Lead will provide technical leadership,… 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