- Robert Half (Philadelphia, PA)
- JOB REQUISITION Philadelphia Internal Audit and Financial Advisory Intern - 2026 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 consultants work with Protiviti's… 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 ... Audit Director, Financial Crimes Compliance (Hybrid)...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Capital One (New York, NY)
- Financial Crimes Compliance- Audit Manager (Hybrid)...of experience with data analytics tools in support of internal audit **At this time, Capital One ... professionals focused on delivering top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and… more
- University of Pennsylvania (Philadelphia, PA)
- …related field. Five or more years of experience in IT Internal Audit , Operations, or Public or Financial Accounting (Business Advisory Services or consulting ... The University of Pennsylvania, the largest private employer in Philadelphia , is a world-renowned leader in education, research, and... AUDIT SPECIALIST (Hybrid Eligible) Job Profile Title Internal Audit Specialist Job Description Summary … more
- Wipfli LLP (Radnor, PA)
- …and in the office will require in-person attendance. Responsibilities Responsibilities: + Audit financial statements, quarterly financial information, and ... part in pre- audit planning to assess the risk of material misstatement of financial accounts to design effective audit procedures. + Identify accounting and … more
- Capital One (Richmond, VA)
- …Finance Analytics, you will lead financial planning and analysis for our internal Audit organization. Responsibilities will include helping Audit leaders ... Manager, Financial Planning & Analysis ( Audit partner...49, Sections 4901-4920; New York City's Fair Chance Act; Philadelphia 's Fair Criminal Records Screening Act; and other applicable… more
- Capital One (Mclean, VA)
- … Audit Committee. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly ... Audit Manager, Retail Bank- Business Operations Audit (Hybrid) The Internal Audit...(ie, strategy and deposits, sales and servicing, and lending). Audit work involves conducting operational, financial and… more
- Capital One (Mclean, VA)
- …into their area of subject-matter focus. May be called upon to effectively represent internal audit at management meetings, internal forums, and to some ... Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA),...of experience with data analytics tools in support of internal audit **At this time, Capital One… more
- Capital One (Mclean, VA)
- … and Risk Committees. The Audit department is considered one of the leading internal audit functions within the financial services industry and is highly ... and Audit processes to the heart of Internal Audit to enable high value, well-managed,...in people management + 3+ years of experience in financial services + 1+ years of experience performing industry… more
- Capital One (Charlotte, NC)
- …providing management with insight into their area of subject-matter focus. Effectively represent internal audit at management meetings, internal forums, and ... Audit Director- Operational Risk Management **Overview:** Capital One's...Professional certification such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA),… more