Jobs near Bensalem: 6,319
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Relevance Score ranked on: INTERNAL
Internal Audit Generalist - Financial Services - Director
Philadelphia
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with re...
Search Terms: Director, Internal, Financial, Audit, Generalist
85.7
4.4mi
Updated: December 21
Internal Investment Advisory Specialist
Pennington
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible G...
Search Terms: Investment, Specialist, Internal, Financial Advisor, Client Associate
82.4
18mi
Updated: December 21
Information Technology (IT)/SOX Internal Auditor - Hybrid
Philadelphia
Execute key functions of Internal Audit’s SOX/ SOC oversight program for Evernorth. Coordinate testing oversight, evidence gathering, deficiency analysis, and additional testing in support of external and internal audit teams. Collaborate with Financial Compliance team and SOX office to assess scope ...
Search Terms: Internal Auditor, Information Technology, Technology, Internal, Auditor
81.4
4.4mi
Updated: December 21
Specialist Finance Internal Controls
HORSHAM
Reporting to the Sr. Manager, SOX Compliance, this position is responsible for supporting the successful implementation of internal controls over financial reporting (ICFR) framework and execution of the ICFR test plan to ensure compliance with Sarbanes-Oxley (SOX)/ ICFR requirements and internal gui...
Search Terms: Controls, Internal, Specialist, Finance, Intern
81.2
13mi
Updated: December 04
Audit Manager I (US) Internal Control over Financial Reporting
Mount Laurel
The Audit Supervisor is responsible for oversight of assigned audit execution, preparation of audit reports, and review of work performed by employees supervised. Depth & Scope:Generally leads a team focused on assigned audit and generally assumes the lead position on the audit, providing supervision...
Search Terms: Audit Manager, Manager, Internal, Financial, Control
80.4
11mi
Updated: December 21
Audit Manager II(AIC) Internal Controls over Financial Reporting
Mount Laurel
The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Depth & Scope:Contributes to the Audit planning process for specific businesses/ functi...
Search Terms: Audit Manager, Controls, Audit, Internal, Financial
80
11mi
Updated: December 19
Sr Manager, Audit, Risk and Control (Remote)
Philadelphia
Reporting to the Head of Internal Audit, the Manager, Audit, Risk and Control will be responsible for contributing to the effectiveness and continuous improvement of holistic risk management, with a focus on ITG - Cs, cybersecurity, information security, and systems development. Audit, Risk and Contr...
Search Terms: Risk, Manager, Audit, Control, Continuous Improvement
73.9
4.4mi
Updated: December 17
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