Last updated: 2025-08-11
6 Internal Audit And Controls jobs in Philadelphia.
American Water Works Company Inc
American Water is the largest regulated water and wastewater utility company in the United States, providing services to over 14 million customers. With a hist…
Camden
- Skills: audit, compliance, risk management, financial reporting, internal audit, stakeholder management, problem solving, organization, data analysis, water quality
- Level: senior
- Type: full_time
Sallie Mae
We’re on a mission to power confidence as students begin their unique journey. We help them plan their higher education, successfully finish, and prepare for l…
Newark
- Skills: technology audits, IT controls, cybersecurity, IT governance, risk management, control deficiencies, auditing, data analytics, cloud computing, artificial intelligence
- Level: mid
- Type: full_time
Lincoln Financial
Lincoln Financial (NYSE: LNC) helps people to confidently plan for their version of a successful future. We focus on identifying a clear path to financial secu…
Radnor
- Skills: Audit, Compliance, Risk management, Operational efficiency, Data Analytics, Financial services, External auditors, Regulatory compliance, Internal Audit, Process improvement
- Level: mid
- Type: full_time
ATS Corporation
ATS is a leading provider of automation solutions for the world’s most successful companies, creating technologies that improve the lives of people around the …
Philadelphia
- Skills: audit, SOX, internal controls, analytical thinking, data analytics, risk assessment, compliance, IFRS, audit procedures, team player
- Level: mid
- Type: full_time
PENN Entertainment, Inc.
PENN Entertainment, Inc. is North America’s leading provider of integrated entertainment, sports content, and casino gaming experiences. From casinos and racet…
Philadelphia
- Skills: IT Audit, Risk Assessment, Control Frameworks, Governance, Auditing, IT Infrastructure, Data Analytics, CISA, Security, Project Methodologies
- Level: mid
- Type: full_time
American Water Works Company Inc
American Water (NYSE: AWK) is the largest regulated water and wastewater utility company in the United States. With a history dating back to 1886, it provides …
Camden
- Skills: audits, risk management, environmental regulations, water quality, engineering, safety, compliance, stakeholder communication, project management, data analysis
- Level: senior
- Type: full_time
Citi
At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.
Wilmington
- Skills: Fraud Risk Management, Risk Controls and Monitors, Governance, Operational Risk, Issue Management, Analytical Thinking, Policy and Procedure, Risk Identification and Assessment, Regulatory requirements, Internal fraud
- Level: senior
- Type: full_time
Sallie Mae
Sallie Mae is committed to helping students plan, finance, and succeed in their higher education journeys.
Newark
- Skills: internal audit, risk assessment, financial audits, operational audits, compliance audits, audit programs, professional integrity, analytical skills, Microsoft Office, audit software
- Level: mid
- Type: full_time
Transamerica
Transamerica employs nearly 7,000 people. It’s part of Aegon, an integrated, diversified, international financial services group serving approximately 23.9 mil…
Philadelphia
- Skills: Risk Management, Governance, Compliance, Information Security, Internal Controls, IT Audit, Sarbanes Oxley, Data Protection, Control Framework, Cloud Computing
- Level: mid
- Type: full_time
Citi
Working at Citi is far more than just a job. A career with us means joining a team of more than 200,000 dedicated people from around the globe.
Wilmington
- Skills: Fraud Policy, Operational Risk, Risk Controls, Policy and Procedure, Data Analysis, Project Management, Control Issues, Customer Experience, Fraud Detection, Governance Processes
- Level: mid
- Type: full_time
Bank of America
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We are committed to being an i…
Wilmington
- Skills: Audit, Risk Management, Control Environment, Business Processes, Automation, Technical Expertise, Analytical Skills, Coaching, Relationship Building, Written Communications
- Level: mid
- Type: full_time