- Robert Half (Philadelphia, PA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... or b usiness- r elated f ield). + 2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field,… more
- Deloitte (Philadelphia, PA)
- …Understanding of business processes, regulatory requirements, risk management, internal control management, process, data and technology controls , or related ... Senior Consultant , Regulatory Reporting Our Deloitte Regulatory, Risk &...Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls , and… more
- HUB International (Pittsburgh, PA)
- Location: Pittsburgh, PA. **Job Title** : Benefits Consultant (Clients with 100 or more employees) **Department** : Employee Benefits **Reports To** : Practice ... Leader **SUMMARY** The Benefits Consultant (BC) will provide strategic account management and brokerage...support the BC with executing strategies, preparing materials/reports, keeping internal systems up to date, and acting the day-to-day… more
- Lincoln Financial (Harrisburg, PA)
- …**The Role at a Glance** The Role at a Glance The Compliance Consultant , Funds Management role is responsible for supporting Lincoln's Funds Management business team ... administrators, transfer agents, consultants, and others. Additionally, the Compliance Consultant is responsible for effective implementation of these compliance… more
- Highmark Health (Pittsburgh, PA)
- …**Amplify Employee Voices and Drive Engagement at Highmark!** As a Senior Talent Product Consultant in the Talent Center of Excellence you will be a driving force in ... to support overall company objectives. They manage projects involving both internal and external stakeholders to successfully launch new talent management solutions.… more
- WSP USA (Philadelphia, PA)
- …of expenses into and out of project-related accounts in compliance with established accounting practices and guidelines. + Maintain quality control standards and ... This Opportunity Provides professional accounting and financial specialist support to a project...+ Compile information for review by a more Senior Consultant prior to submitting for internal and… more
- Stantec (Butler, PA)
- …to issue timely project invoices, follow up on accounts receivable, and monitor consultant budgets and agreements. + Understanding Project Controls processes and ... **Your Opportunity** As an integrated project team member, the Project Controls Coordinator provides financial analysis support, accurate commitment and expenditure… 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 ... to make a difference? You've come to the right place. POSITION HIGHLIGHTS Internal Audit and Financial Advisory consultants work with Protiviti's clients, who are… more
- Robert Half (Pittsburgh, PA)
- …graduation at the time of internship + Technical Skills Desired of an entry-level Internal Audit and Financial Advisory Consultant : + Advanced verbal and written ... JOB REQUISITION Pittsburgh Internal Audit and Financial Advisory Intern - 2026...demands of changing environments. Managing risk, monitoring and testing controls , enhancing security, and improving corporate governance are core… more
- The Cigna Group (Philadelphia, PA)
- …play a key role in collaborating with control owners in assessing the design of internal controls in key processes to address risks within our SOC 1 and SOX ... documentation as well as support remediation activity necessary for internal control deficiencies under SOX, as well...years public accounting experience (including SOX and internal controls testing) or 4+ years experience… more
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