- Deloitte (Philadelphia, PA)
- …2026. Work You'll Do You'll use your knowledge and analytical mind-set to audit client financials, transactions and internal control processes. You'll work ... coming up with innovative solutions? At Deloitte, we provide audit services using an approach designed to provide the...the client's business, the risks it faces, and its internal control processes. You'll gain exposure to a variety… more
- Deloitte (Philadelphia, PA)
- …Performing independent pricing of financial instruments + Building and executing data analytics to support audit objectives, using tool such as SAS, R, SQL, ACL, ... and credit derivatives, structured products, and other financial instruments) for both internal and external clients, and may also be involved in consulting services… more
- Cengage Group (Philadelphia, PA)
- … internal controls over financial reporting (ICFR), including Sarbanes-Oxley compliance. + Support internal audit and remediation efforts related to ... external disclosures. + Ensure compliance with US GAAP, SEC regulations, and internal policies. + Maintain the relationship with external auditors, including … more
- Deloitte (Pittsburgh, PA)
- …You'll Do During your internship, you'll sharpen your analytical skills as you audit client financials, transactions and internal control processes . You'll work ... The internship program provides an introduction to audit . As an intern in Deloitte's Audit...environment + Problem solving and critical thinking skills in support of both innovative and operational enhancement opportunities +… more
- Comcast (Philadelphia, PA)
- …experience. **Job Description** **Core Responsibilities** + Executes aspects of the standard internal audit process, which includes the three phases of planning, ... Assists less experienced team members in understanding and executing internal audit methodology and standards. + Identifies...for our customers. + Drive results and growth. + Support a culture of inclusion in how you work… more
- Wells Fargo (Philadelphia, PA)
- … audit reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** + 5+ ... Audit Group (ETAG) is looking to fill an IT Audit Manager, VP position to support the coverage of Wells Fargo's core Information Security and Cybersecurity… more
- WESCO (Pittsburgh, PA)
- …improvements and documentation updates to reduce friction and enhance user satisfaction. + Support internal audit and compliance efforts by maintaining ... laid out in the contract and serve as the internal escalation point to resolve issues. This person will...and conflicts are addressed in a timely manner. + Support the Director in executing the SoD strategy, roadmap,… more
- Philips (Malvern, PA)
- As the **Compliance & Audit Manager** , you will be responsible for supporting and enhancing compliance, auditing and monitoring capabilities in North America, with ... a primary focus on fulfilling our audit and monitoring obligations under the relevant Corporate Integrity...activities across North American operations to evaluate compliance with internal policies, the Code of Conduct for Interactions with… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in ... audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls, and ensuring… more
- Grant Thornton (Philadelphia, PA)
- …financial reporting programs for clients + Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients + Manage ... in documentation, reporting and compliance reviews. + Sarbanes-Oxley compliance and internal audit experience preferred + Experience performing financial and… more