- ManpowerGroup (Philadelphia, PA)
- …is working with one of our Central PA clients to identify an Internal Audit Consultant ! T **Internal Audit Consultant (Financial/Operational Controls):** ... testing of key controls **What's Needed?** + Financial and Operational Audit Consulting experience + Sarbanes-Oxley (SOX) knowledge and experience + Professional… more
- Wipfli LLP (Philadelphia, PA)
- …home, Wipfli offers a career-defining opportunity. Responsibilities Join Wipfli as a SOC Audit Consultant II to provide assurance services that help clients ... Perform SOC 1 and SOC 2 examinations and understand audit guidelines. + Communicates engagement status and issues to...to team members. + Identify control gaps and communicate audit findings and control redesign recommendations. + Assist on… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Consultant - 2025 LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION Are You Ready ... 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
- M&T Bank (Wilmington, DE)
- **Overview:** This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to ... properly assess associated risk and controls. **Primary Responsibilities:** Successful Audit Plan Completion + Stay abreast of best practices, industry developments,… more
- Robert Half (Philadelphia, PA)
- JOB REQUISITION Internal Audit Strategy & Technology Enablement Senior Consultant LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here T ... . Where We Need You: Protiviti is looking for an Internal Audit Strategy & Technology Enablement Senior Consultant to join our grow ing team . What You Can… more
- Robert Half (Philadelphia, PA)
- …the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and written communication ... JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2025 LOCATION...You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory interns work with Protiviti's clients,… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for an IT Testing Consultant within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's ... Risk Management, Information Technology, Global Risk and Security Divisions, external audit , and other business leaders across the enterprise. We seek individuals… 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
- Deloitte (Philadelphia, PA)
- Full-Time Tax Consultant At Deloitte Tax, you will use your valuable education and degree in law to help clients analyze the tax effect of complex decisions, reduce ... and drafting technical memos and opinions. * Assisting with audit defense including preparation of responses and drafting issue...authority level of uncertain tax positions. The successful tax consultant will be able to: * Prioritize tasks *… more
- Deloitte (Philadelphia, PA)
- Full-Time Tax Consultant (LLM) At Deloitte Tax, you will use your valuable education and degree in law to help clients analyze the tax effect of complex decisions, ... and drafting technical memos and opinions. + Assisting with audit defense including preparation of responses and drafting issue...authority level of uncertain tax positions. The successful tax consultant will be able to: + Prioritize tasks +… more
- Deloitte (Philadelphia, PA)
- …Recruiting for this role ends on 3/31/2025 Work you'll do As a Senior Consultant , you'll work with diverse global clients across a wide range of industries. You ... or boutique consulting firm, or serving as an internal consultant within industry * Implementation experience with Oracle Cloud...Oracle EPM tools that enable compliance checks and process ( Audit Logs, SOX, etc.) * Relevant knowledge or experience… more
- Deloitte (Philadelphia, PA)
- …wants to work in a collaborative environment. As an experienced Workday Grants Management Consultant , you will have the ability to share new ideas and collaborate on ... projects as a consultant without the extensive demands of travel. Consider an...state, and institutional regulations. Maintain accurate documentation and support audit activities. + Training and Support: Provide training to… more
- Deloitte (Philadelphia, PA)
- …Sustainability - Carbon Accounting Are you a climate change or GHG experienced consultant aiming to use your skills to help build a fast-growing sustainability and ... team members to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing the trust of… more
- Ascensus (Philadelphia, PA)
- …and can assist on plan operation and document updates. A Defined Benefit Pension Consultant is able to handle client meetings both in person and via phone. **Section ... auditors if a plan is subject to an annual audit + Under the direction of management, assist IRS,...plan is subject to an IRS, DOL or PBGC audit + Coordinate with all applicable parties, both internal… more
- Ascensus (Dresher, PA)
- …for employer, financial profession and plan sponsor for their accounts. A Retirement Plan Consultant is able to handle client meetings both in person and via phone. ... Assist auditors if a plan is subject to an audit Assist IRS and DOL auditors, if the plan...the plan is subject to an IRS or DOL audit Coordinate with all applicable parties, both internal and… more
- Vanguard (Chesterbrook, PA)
- …an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. This ... you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Engagement Manager for our Global Investment and Financial Audit Services (GIFAS) team. This role ... you will lead and contribute to matrixed teams to complete risk-based audit engagements, evaluate management's internal controls, and influence senior leadership to… more
- Deloitte (Philadelphia, PA)
- …role ends on 3/28/2025. Work you'll doAs a Deloitte Consulting Health Actuary Consultant in Deloitte's Human Capital group, you will assist Deloitte Managers, Senior ... and other health plan initiatives + Prepare IBNR modeling spreadsheets for audit reviews + Provide project management support including preparing work plans, reports… more
- Deloitte (Philadelphia, PA)
- …come travel the world in our world! What you'll do As a Senior Consultant on our Global Trade Advisory team, you will participate in engagements requiring regulatory ... + Process improvement planning and implementation assistance + Trade compliance audit assistance and representation before trade authorities around the world. The… more
- Deloitte (Philadelphia, PA)
- …end on 2/28/2025 Work you'll do As a Deloitte Consulting P&C Actuary Senior Consultant in the Insurance practice of Deloitte's Human Capital group, you will provide ... for new product development and product enhancements, profitability analysis and audit support. + Assistance in financial management of client engagements, project… more