- 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
- 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
- TIAA (Frisco, TX)
- ** Internal Audit ** This job leads and directs the organization's internal audit services department and exists as a liaison between management and the ... and oversees the implementation of strategic and operational plans related to the internal audit function's overall goals and objectives. As a manager of… 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 (New York, NY)
- …to perform professional internal auditing work that involves conducting operational, financial , and compliance audit projects and providing input to the ... one or more of the following areas: banking or financial services industry, risk management, or consumer compliance. +...of experience with data analytics tools in support of internal audit + 1+ years of experience… more
- Capital One (Mclean, VA)
- …management related audit projects for our Card, Commercial, Retail Banking, Financial Services and International Audit teams providing input to the annual ... 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
- Capital One (Mclean, VA)
- …Auditor (CISA), Certified Fraud Examiner (CFE), or a relevant certification + 7+ years of internal audit experience + 2+ years of experience in Banking or in the ... Center 1 (19052), United States of America, McLean, Virginia Audit Manager, Retail Bank (Hybrid) Capital One's Audit...and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a relentless focus… 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
- 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)
- …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 (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)
- …United States of America, McLean, Virginia Senior Associate, Chief of Staff Team, Audit 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 credentialed,… more
- CBRE (Columbus, OH)
- …of America CBRE is looking for a SOX Manager to own the business process audit team within the Financial Risk Management (FRM) function. This role can work ... a CBRE SOX Manager, you will provide leadership for internal controls over financial reporting activities related...and completing performance evaluations. Provide guidance to team members ( internal and co-source resources) on audit and… more
- Capital One (Richmond, VA)
- …for the organization. Specifically, this associate will: + Drive centralized management of audit & exams; facilitate internal audit and regulatory ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulatory Relations, etc. to achieve objectives… more
- Capital One (Richmond, VA)
- …this associate will: + Drive centralized management of audits; facilitate internal audit interactions (eg, development of management responses, additional ... Risk Offices, Operational Risk Sub-Steward organizations, Information Technology, Basel Program, Internal Audit , Regulatory Relations, etc. to achieve objectives… more
- Capital One (Plano, TX)
- …portfolio of applications that support the Enterprise associate experience + Support internal audit , regulatory exams, and related governance processes by ... States of America, Plano, Texas Principal Risk Associate, IT Audit Do you like working in the spotlight? Are...+ 4+ years risk management experience + 2+ years internal or external audits and external regulator exams +… more