- 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
- TD Bank (Mount Laurel, NJ)
- …or leads the facilitation and/or implementation of own internal audit action/ remediation plans to address performance/risk/governance issues **Employee/Team ... who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a… 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 (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
- 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
- Bank of America (Pennington, NJ)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run ... families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance of working… 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