- Subaru of America (Camden, NJ)
- …to follow. That's what we call our Subaru Love Promise(R). Summary The Senior Internal Auditor oversees a wide range of Assurance and Advisory services under in ... and J-SOX testing. The successful candidate will enhance audit quality , mentor a team of auditors, and foster collaborative...all documentation is backed by robust, relevant, and useful data . + Manage and execute special projects and fraud… more
- M&T Bank (Wilmington, DE)
- …office in Buffalo, NY, Wilmington, DE, or Bridgeport, CT.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is ... and participates in audits from planning to reporting and produces quality deliverables in accordance with the Division's methodology and professional standards… more
- System One (Philadelphia, PA)
- …in oncology data management * Experience with NCTN clinical trial operations, data management, audit, and quality assurance is preferred. Education * ... Job Title: Lead Auditor , Audit and Quality Control Type:...* Follow through and tracking of any additional requested data /documents from sites. * Writes all audit report documents… more
- Bank of America (Wilmington, DE)
- Quality Assurance Manager - AML/GFC Charlotte, North Carolina;New...of BSA/AML and Fraud related risks with a focus on data , data quality , data ... risks are adequately designed and functioning effectively. + The Quality Assurance Team is responsible for ensuring...automation and innovative methods in a timely and high quality manner + Acts as Auditor -in-Charge (AIC)… more
- Bank of America (Wilmington, DE)
- …and leverages automation and innovative methods in a timely and high quality manner + Exercises sound knowledge of product, business, and technical expertise ... of test work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit Supervisors will utilize… more
- University of Pennsylvania (Philadelphia, PA)
- …corrective actions and training related to research compliance, quality control and quality assurance . The monitor/ auditor will follow all DOCM policies ... adult and pediatric research. Must understand regulatory affairs and their applications to Quality Control and Quality Assurance ; understand the application… more
- Bank of America (Wilmington, DE)
- …audit reports leveraging automation and innovative methods in a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...risk appetite, risk governance, risk culture, RCSA programs, loss data , second line monitoring and testing programs. + Manage… more
- DuPont (Deepwater, NJ)
- … Lab Standards - Manage incomplete Samples or Methods in Sample Manager for Quality Assurance - Maintain and Update Shift Control Standards . Prepare required ... in which we work and live. **POSITION DESCRIPTION** The Quality & Continuous Improvement Leader role is a key...System Leader** . Certified as ISO 9001:2015 Standard Lead Auditor (can be achieved in role) . Investigate external… more
- Bank of America (Wilmington, DE)
- …job is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC) and executing on the audit strategy for Lines of Business (LOBs). ... with the power to make a difference. Join us! **Responsibilities:** + Acts as Auditor -In-Charge by overseeing audit testing and ensuring it is executed in a timely… more
- Bank of America (Wilmington, DE)
- …strategic thinking and supports change. Delivers timely audit work within quality standards and conformance to audit policies and procedures. Assesses issues ... recommends severity ratings and escalation of broad themes or trends. Drafts quality and timely audit issues and reports.. Exercises critical thinking and judgment… more
- Utilities Service, LLC (Willow Grove, PA)
- …Audit** **Internal Audit (IA) serves its partners by providing objective, independent assurance and risk and control advisory services to the organization. Our ... a risk-based audit scope and work program, delivering audit results, and producing high- quality audit reports. + Supports the annual risk assessment and audit plan… more