- M&T Bank (Wilmington, DE)
- …the first formally as a part of the Management Development Program (MDP) and concurrently learning with Internal Audit developed training to successfully ... **Overview:** Serves as a member of the Management Development Program (MDP)...projects as assigned by the department manager or Leadership Development Manager-MDP. DEPARTMENT DESCRIPTION: The Audit division… more
- 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
- 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
- Bank of America (Wilmington, DE)
- …the team, including expense management . Provides effective and frequent coaching and development to assigned audit team. + Responsible for development , ... in a timely manner that summarize results of an audit to management + Develops an ...Building + Written Communications + Regulatory Relations + Talent Development + Technical Documentation + Workforce Diversity Management… 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
- Bank of America (Wilmington, DE)
- …team, including expense management . Provides effective and frequent coaching and development to assigned audit team. Responsible for development , ... audit reports that summarize results of an audit to management . Manages business partner relationships...support. + Subject matter expertise in data and records management , related enterprise governance program , and the… 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
- 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
- Bank of America (Wilmington, DE)
- …work environment. **Responsibilities:** Responsible for developing, leading, and executing an audit program designed to independently validate the completeness ... management to improve the control environment.When leading an audit engagement, is responsible for day to day coaching,...to improve the control environment. Actively supports peers and audit team with development as part of… more
- Wells Fargo (Wilmington, DE)
- …that you can be viewed as a trusted advisor on risks in these areas to management and audit leadership. + Maintain an ongoing knowledge of the people, processes ... valued, and supported to do work that energizes them. + Accomplish management responsibilities to provide day-to-day oversight of audit execution including… more
- Sallie Mae (Newark, DE)
- …developing, testing, validating and governing models. + Assists with the formulation of the audit coverage over model risk management as part of the annual ... Contribute** We are looking for a Senior Manager, Model Audit to join Sallie Mae's Internal Audit ...and has exposure and interaction with executive and senior management in key lines of business. This individual will… more
- Wells Fargo (Philadelphia, PA)
- …strong, pragmatic professional judgment + Assess the cybersecurity governance structure, risk management and control effectiveness + Ensure audit plan and ... to company leadership and regulatory agencies + Participate on audit level committees or the Management Committee...GIAC, CSA or equivalent. + Excellent coaching and talent development skills and proven leadership experience in building high… more
- Wells Fargo (Wilmington, DE)
- …issues, including design validation of corrective actions + Be responsible for resource management and assisting broader team in overall audit plan completion + ... of management experience **Desired Qualifications:** + Experience with the issues management policy & Internal Audit policies and methodology. + Experience… more
- PCI Pharma Services (Philadelphia, PA)
- …provider to both operations and management teams + Oversee and guide the development of internal audit staff over time, potentially leading to them being ... over subsidiaries in the US and abroad + Review audit findings with management and make process...real-life experience supported by a fair and competitive rewards program . We are individuals, teams and a company that… more
- Wells Fargo (Philadelphia, PA)
- …Internal Audit policy + Identify and develop compensating controls that mitigate audit findings and make recommendations to management + Inform manager of ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a...be exposed to cutting edge technology, applications and new development processes across the Bank. We're looking for team… more
- KPMG (Philadelphia, PA)
- **Business Title:** Audit Intern | Multiple Locations Winter 2025 **Requisition Number:** 118179 - 77 **Function:** Audit **Area of Interest:** Campus **State:** ... 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. Our growth… more
- KPMG (Philadelphia, PA)
- **Business Title:** Audit Intern | Multiple Locations Summer 2026 **Requisition Number:** 117482 - 77 **Function:** Audit **Area of Interest:** Campus **State:** ... 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. Our growth… 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