• Philadelphia Internal Audit

    Robert Half (Philadelphia, PA)
    JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2025 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 interns work with Protiviti's… more
    Robert Half (11/20/24)
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  • Philadelphia Internal Audit

    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
    Robert Half (02/07/25)
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  • Philadelphia Internal Audit

    Robert Half (Philadelphia, PA)
    JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Consultant - 2025 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are ... 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
    Robert Half (12/24/24)
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  • Philadelphia Executive Assistant

    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 Executive Assistant LOCATION PHILADELPHIA ADDITIONAL...enthusiasm toward the job and the company to both internal and external customer s in all forms of… more
    Robert Half (01/08/25)
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  • Philadelphia Risk and Compliance Intern

    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
    Robert Half (01/14/25)
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  • Philadelphia Technology Consulting Intern

    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 (01/14/25)
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  • Philadelphia Business Performance…

    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
    Robert Half (01/14/25)
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  • Audit Manager, Financial Crime…

    Capital One (Mclean, VA)
    Audit Manager, Financial Crime Compliance Audits...of experience with data analytics tools in support of internal audit ** **At this time, Capital One ... Manager interested in becoming part of our Dynamic Audit Resourcing Team (DART), an internal staff...of DART, the candidate will focus** **on audits of Financial Crime Compliance.** **Responsibilities include:** + **Plan, perform, and… more
    Capital One (01/07/25)
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  • Financial Crimes Compliance- Audit

    Capital One (Mclean, VA)
    Financial Crimes Compliance- Audit Manager (Hybrid)...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
    Capital One (01/27/25)
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  • Senior Audit Accountant, Financial

    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
    Wipfli LLP (01/09/25)
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  • Enterprise Risk Management Manager - Hybrid in…

    AmeriHealth Caritas (Newtown Square, PA)
    …that are distributed to senior leadership and other key external/ internal stakeholders.; **Responsibilities:;;** + Facilitate the identification, assessment, and ... management of strategic, operational, and financial risks within specific business areas and top-down across...business impact) - as directed by management, the Compliance, Audit and Risk Committee, the Board, or other key… more
    AmeriHealth Caritas (01/11/25)
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  • Audit Manager- Global Finance (Hybrid)

    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 (01/17/25)
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  • Senior Manager, Audit Operations…

    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,...in people management + 3+ years of experience in financial services + 1+ years of experience performing industry… more
    Capital One (01/01/25)
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  • Principal Associate, Audit Operations…

    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,...(CISA). + 2+ years of experience in banking or financial services industry + 2+ years of experience with… more
    Capital One (01/01/25)
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  • Audit Director, FCC & Compliance (Hybrid)

    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 ... Audit Director, FCC & Compliance (Hybrid) Capital One's...Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA),… more
    Capital One (11/29/24)
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  • Director, Audit - Compliance

    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 (02/13/25)
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  • Audit Manager, Program Implementation…

    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 (02/05/25)
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  • Principal Auditor (Experienced Senior Auditor),…

    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 (02/08/25)
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  • Senior Audit Manager, Finance Audits…

    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, Finance Audits (Hybrid) **Capital One's ...subject-matter focus.** + **Monitor industry trends, external events, and internal developments to ensure continuous coverage of emerging risks.**… more
    Capital One (01/23/25)
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  • Audit Manager, Operations and Reporting…

    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 (12/17/24)
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