- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2026 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You ... inspired to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work with Protiviti's… more
- Capital One (Charlotte, NC)
- …or trust.** + **1+ years of experience with data analytics tools in support of internal audit ** **_At this time, Capital One will not sponsor a new applicant ... Senior Audit Manager, Financial Crimes Compliance (Hybrid)...Transaction Reporting (STR), List Screening, Sanctions, External Fraud and Internal Fraud.** **Responsibilities:** + **Plan, perform, and lead large/complex… more
- Capital One (Richmond, VA)
- Audit Manager- Financial Crimes Compliance Audits...of experience with data analytics tools in support of internal audit **At this time, Capital One ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- University of Pennsylvania (Philadelphia, PA)
- …related field. Five or more years of experience in IT Internal Audit , Operations, or Public or Financial Accounting (Business Advisory Services or consulting ... The University of Pennsylvania, the largest private employer in Philadelphia , is a world-renowned leader in education, research, and... AUDIT SPECIALIST (Hybrid Eligible) Job Profile Title Internal Audit Specialist Job Description Summary … more
- Wipfli LLP (Radnor, PA)
- …home, Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, ... part in pre- audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and … 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 Philadelphia Risk and Compliance Intern - 2026 LOCATION...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Capital One (Mclean, VA)
- …knowledge, providing management with insight into their area of focus. Effectively represent internal audit at management meetings, internal forums, and to ... Accounting, Regulatory Reporting, Financial Planning & Analysis, and Financial Systems. **Responsibilities:** + Proactively monitor assigned audit universe… 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 Philadelphia Technology Consulting Intern - 2026 LOCATION ...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… 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 Philadelphia Business Performance Improvement Intern - 2026 LOCATION...you may work across various industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Capital One (Mclean, VA)
- … Audit Committee. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly ... Audit Manager, Retail Bank- Business Operations Audit (Hybrid) The Internal Audit...(ie, strategy and deposits, sales and servicing, and lending). Audit work involves conducting operational, financial and… more
- Capital One (Mclean, VA)
- …into their area of subject-matter focus. May be called upon to effectively represent internal audit at management meetings, internal forums, and to some ... Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA),...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Capital One (Mclean, VA)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Director, Audit - Compliance **Overview:** Capital One's Audit ...Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA),… more
- Capital One (Mclean, VA)
- … and Risk Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly ... support the stakeholder experience. + Establishes and maintains good relations across Audit 's internal and external partners. Effectively communicates audit … more
- Capital One (Mclean, VA)
- …to perform professional internal auditing work that involves conducting operational, financial , and compliance audit projects and providing input to the ... one or more of the following areas: banking or financial services industry, risk management, or consumer compliance.** +...of experience with data analytics tools in support of internal audit ** + **1+ years of experience… more
- Capital One (Mclean, VA)
- … and Risk Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly ... and Audit processes to the heart of Internal Audit to enable high value, well-managed,...of professional experience + 2+ years of experience in financial services **At this time, Capital One will not… more
- Capital One (Mclean, VA)
- …of experience in banking or in financial services + 4+ years experience in internal audit or risk management (can be combined with Big Four external Audit ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...in accounting, at least 3 years of experience in financial analysis, at least 3 years of experience in… more
- Capital One (Richmond, VA)
- …to lead professional internal auditing work that involves conducting operational, financial , and compliance audit projects and providing input to the annual ... + 10+ years of experience in banking or the financial services industry + 2+ years of experience with...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- Capital One (Mclean, VA)
- …or a combination + 1+ years of experience with data analytics tools in support of internal audit **At this time, Capital One will not sponsor a new applicant for ... of audit delivery + Establish and maintain working relationships with internal teams and audit clients during engagements + Effectively communicate the… more
- Capital One (Mclean, VA)
- …execute internal control testing for audits. + Effectively communicate audit process scope, protocol, issues, risks and recommendations to clients during ... Senior Audit Manager- Consumer Lending **Overview:** Capital One's ...subject-matter focus. + Monitor industry trends, external events, and internal developments to ensure continuous coverage of emerging risks.… more
- Capital One (Mclean, VA)
- …programs to ensure adequate coverage of risks.** + **Design and execute appropriate audit procedures to verify the effectiveness of internal controls. Document ... Audit Manager, Risk Management **Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes.** + **You possess a relentless focus… more