- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Technology Audit & Advisory Manager LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The ... most trus ted global consulting firm . Where We Need You: Protiviti is looking for a Technology Audit & Advisory Manager to join our growing team . What You… more
- Robert Half (Philadelphia, PA)
- …security, and improving corporate governance are core internal audit services. + Technology Audit and Advisory : Helps companies evaluate their ability to ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern -... governance, business intelligence, and many others. + Internal Audit Strategy and Technology Enablement: Focuses on… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Technology Consulting Intern - 2025 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready to Live Something ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Technology Consulting interns work with Protiviti's clients, who are typically among the… more
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia Sr. Manager, Tech Risk Advisory & Oversight Technology Risk Management (TRM) is a growing organization ... and deliver high-impact results in their areas of expertise. As the Senior Manager, Technology Risk Advisory and Oversight, you will have a strong understanding… more
- Capital One (Richmond, VA)
- …Accounting experience + At least 4 years of experience in information security or technology risk management + Internal audit or technology risk management ... Richmond, Virginia Principal Associate - Operational Risk Challenge & Advisory , Cyber Risk & Analysis Risk Advisors at Capital...partners. As Capital One evolves to meet the ever-changing technology landscape, so do our risk managers. A successful… more
- Capital One (Richmond, VA)
- …3 (12073), United States of America, Richmond, Virginia Accounting Manager, SOX Advisory Capital One's Sarbanes-Oxley (SOX) team is a dedicated group of ... professionals focused on delivering top-quality external reporting risk advisory services. They leverage a detailed understanding of the full end-to-end risk… more
- KPMG (Philadelphia, PA)
- …Known for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. ... a Swiss entity. All rights reserved. Company Information Name:KPMG Description:KPMG LLP, the audit , tax and advisory firm, is the US member firm of… more
- KPMG (Philadelphia, PA)
- …- 77 **Function:** Audit **Area of Interest:** Campus **State:** PA **City:** Philadelphia **Description:** Known for being a great place to work and build a ... career, KPMG provides audit , tax and advisory services for organizations... documentation regarding our understanding of clients processes and technology systems + With appropriate guidance, execute and document… more
- KPMG (Philadelphia, PA)
- …Known for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in todays most important industries. ... **Business Title:** Intern, Internal Audit | Multiple Locations Summer 2025 **Requisition Number:**...degree or higher in Finance, Business Administration, Accounting, Information Technology , Computer Science or equivalent program + Must have… more
- Capital One (Mclean, VA)
- …leaders within DevEx, Cyber, second line risk organizations, the developer community, and Internal Audit on key technology risks and actions needed + Develop and ... organization, as well as provide direct tech risk advisory services into our first line Tech organization supporting...experience + At least 8 years experience in Cybersecurity, Technology , or Cyber Internal or External Audit ,… more
- KPMG (Philadelphia, PA)
- …- State and Local **Requisition Number:** 112092 - 77 **Function:** Advisory **Area of Interest:** **State:** PA **City:** Philadelphia **Description:** ... and directors to help identify Oracle Cloud project opportunities with existing KPMG Advisory , Tax, and Audit clients + Support new business opportunities and… more
- KPMG (Philadelphia, PA)
- …Title:** Manager, Oracle SCM **Requisition Number:** 116907 - 77 **Function:** Advisory **Area of Interest:** **State:** PA **City:** Philadelphia ... partners and directors to help identify Oracle project opportunities with existing KPMG Advisory , Tax, and Audit clients + Support new business opportunities and… more
- KPMG (Philadelphia, PA)
- …Manager, GRC Risk Transformation **Requisition Number:** 115845 - 77 **Function:** Advisory **Area of Interest:** **State:** PA **City:** Philadelphia ... and expand your capabilities, then consider a career in Advisory . KPMG is currently seeking a Manager in GRC...clients in the preparation and readiness of a GRC technology implementation through the creation of forward-looking strategy and… more
- Capital One (Mclean, VA)
- …McLean, Virginia Privacy Compliance Advisor, Manager (Enterprise Services) Capital One's technology transformation has presented an exciting opportunity to usher in ... with our business clients. Capital One is increasingly using technology to further its most dynamic, innovative products, which...and regulations. The Privacy Compliance Team is seeking an Advisory Manager who will serve as a dedicated advisor… more
- KPMG (Philadelphia, PA)
- …financial, and operational). + Work internally within KPMG's other areas within Tax, Audit and Advisory to advance the client understanding of Data Science, ... Title:** Manager, Data Scientist **Requisition Number:** 115702 - 77 **Function:** Advisory **Area of Interest:** Digital Lighthouse **State:** PA **City:** … more
- KPMG (Philadelphia, PA)
- …Geoscience Subject Matter Specialist **Requisition Number:** 113312 - 77 **Function:** Audit **Area of Interest:** **State:** PA **City:** Philadelphia ... Known for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries.… more
- Capital One (Richmond, VA)
- …data integrity and full documentation of CD activities + Conduct quality assurance/ audit reviews to ensure data integrity and process consistency + Development ... processes + Act as a subject matter expert and provide consulting or advisory services to business or internal partners as needed. + Provide assistance and… more
- Capital One (Richmond, VA)
- …while reducing risk and influencing risk stakeholders, ie, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong culture of risk ... may be assigned; + Foster productive networks and relationships to provide excellent advisory services to FPDS stakeholders; + Perform risk assessments to ensure the… more
- Capital One (Mclean, VA)
- …a growing organization focused on providing expert advice, credible challenge, and effective advisory and oversight of technology and cyber risks. TRM Associates ... enterprise data management + At least 2 years of audit , risk management, program management or technology ...49, Sections 4901-4920; New York City's Fair Chance Act; Philadelphia 's Fair Criminal Records Screening Act; and other applicable… more
- KPMG (Philadelphia, PA)
- …Known for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. ... related policies + Participate in periodic compliance activities to help ensure technology project teams and management firmwide adhere to respective requirements +… more