- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) ... public accounting firm and does not issue opinions on financial statements or offer attestation services. JOB LOCATION PA...operations, data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- 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 (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 - 2025 LOCATION ...work across a variety of industries and engage in internal initiatives, all of which will fuel your curiosity,… more
- Utilities Service, LLC (Willow Grove, PA)
- **Manager, Internal Audit ** ** Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory ... controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; partnering… more
- Capital One (New York, NY)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... (22957), United States of America, New York, New York Audit Director, Financial Crimes Compliance (Hybrid) Capital...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Option Care Health (Audubon, PA)
- …Option Care's scope of services and effectively instructs patients about related financial obligations for care and service charges. + Attends and completes required ... facility process improvement program and assists Supervisor or Nurse Manager with chart audit functions as applicable. + Performs other related duties as directed by… more
- Capital One (Mclean, VA)
- …knowledge, providing management with insight into their area of focus. Effectively represent internal audit at management meetings, internal forums, and to ... to Accounting, Regulatory Reporting, Financial Planning & Analysis, and Financial Systems. Responsibilities: + Proactively monitor assigned audit universe… more
- 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 ... + Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk… more
- Capital One (New York, NY)
- …area of subject-matter focus, building trust and mutual respect. Effectively represent internal audit at management meetings, internal forums, regulatory ... Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), or… more
- Capital One (Mclean, VA)
- …to perform professional internal auditing work that involves conducting operational, financial , and compliance audit projects and providing input to the ... experience** + **At least 5 years of experience in audit , compliance or risk management in banking, financial...of experience with data analytics tools in support of internal audit ** + **1+ years of experience… more
- Capital One (Plano, TX)
- …execute internal control testing for audits.** + **Effectively communicate audit process scope, protocol, issues, risks and recommendations to clients during ... Plano Town Center (31064), United States of America, Plano, Texas Senior Audit Manager, Finance (Hybrid) **Capital One's Audit function is a dedicated group of… more
- Wells Fargo (Philadelphia, PA)
- …operations, line of business strategies, and corporate culture through relevant work assignments. Internal Audit supports the entire enterprise and acts as an ... deliverables + Collaborate and consult with peers, colleagues, and managers to achieve Internal Audit and Wells Fargo business goals + Participate in… more
- Capital One (Plano, TX)
- …with insight into areas of Emerging Technology and Cyber risk. Effectively represent internal audit at management meetings, internal forums, and to ... of experience with data analytics tools in support of internal audit + At least 9 years...experience in Banking or 4+ years of experience in financial services industry + Certified Information Systems Auditor (CISA),… more
- Capital One (Mclean, VA)
- …In this role you will have the opportunity to integrate with other Audit teams and participate in operational, financial , technology, and/or compliance audits. ... adequate coverage of risks. + Design and execute appropriate audit procedures to verify the effectiveness of internal...in accounting, at least 2 years of experience in financial analysis, at least 2 years of experience in… more
- Wells Fargo (Philadelphia, PA)
- …cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team ... as regulatory agencies + Manage allocation of people and financial resources for Audit + Develop and..., including experience leading and supervising audits (external and/or internal ). + Experience working in the first or second… more
- Capital One (Richmond, VA)
- West Creek 7 (12077), United States of America, Richmond, Virginia Audit Manager - Credit Risk Management (Hybrid) Capital One's Audit function is a dedicated ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Audit Manager - Risk Management (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Mclean, VA)
- …United States of America, McLean, Virginia Manager, Cyber Risk & Analysis- Technology Audit (Hybrid) **Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Mclean, VA)
- …States of America, McLean, Virginia Principal Associate Cyber Risk & Analysis, Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- Capital One (Richmond, VA)
- …Creek 2 (12072), United States of America, Richmond, Virginia Senior Associate- Audit Practices (Hybrid) Capital One is seeking an energetic, self-motivated Senior ... Auditor to join the Audit Practices team. Capital One's Audit function...At least 2 years of experience in auditing, accounting, financial analysis, compliance, or a combination **Preferred Qualifications:** +… more