- M&T Bank (Wilmington, DE)
- …but it may be based in Buffalo, NY or Bridgeport, CT.** **Overview:** The Auditor participates in all phases of the audits across their assigned projects. The ... validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits...critical thinking skills. + One to two years of IT Audit experience. + Effective written and verbal communication… 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 ... leadership experience + Experience with internal audit methodology + IT audit experience required ( _ideally 5 years of... audit experience required ( _ideally 5 years of IT audit experience_ ) + Solid understanding of internal… more
- Robert Half Finance & Accounting (Burlington, NJ)
- …related to business and IT processes throughout the organization. The Senior Internal Auditor will play a key role in all phases of the internal audit project ... with a prominent company who is seeking a Senior Internal Auditor . As the Senior Internal Auditor you will be responsible for leading annual Sarbanes-Oxley (SOX)… more
- Subaru of America (Camden, NJ)
- …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 partnership ... role entails leading comprehensive audits in financial, operational, compliance, and IT areas, alongside specialized investigations and J-SOX testing. The successful… more
- Lincoln Financial Group (Radnor, PA)
- …**Requisition #:** 72935 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative services designed ... also have exposure to LFG's Compliance and Information Technology ( IT ) audit teams. **What you'll be doing** + Understand...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… more
- Anywhere Real Estate (Philadelphia, PA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... execute, document, and oversee testing of business process and IT general controls controls, including those that address emerging...future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum of a bachelor's… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... + 7+ years of related experience within professional services, external audit or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... + 4+ years of related experience within professional services, external audit, or IT audit + Demonstrated ability to plan and manage engagements along with ensuring… more
- System One (Philadelphia, PA)
- Job Title: Lead Auditor , Audit and Quality Control Type: Direct Hire/Permanent Schedule : Hybrid 2-3 days onsite in Philadelphia Experience * Must have experience in ... targeted webinars as instructed. System One, and its subsidiaries including Joule, ALTA IT Services, CM Access, TPGS, and MOUNTAIN, LTD., are leaders in delivering… more
- Lineage Logistics (Logan Township, NJ)
- …+ Review load/batches delivered to verify quantity and type of material + May write tickets showing quantity and type of material, truck number, job location, and ... time + Report amount of materials transported + Record amounts of materials or items received or distributed + Weigh or count items for distribution within the plant to determine and ensure meet company standards + Report damages and claims to inventory… more
- Marriott (Plymouth Meeting, PA)
- …Process all guest check-ins by confirming reservations in computer system, verifying guest identity, requesting form of payment, assigning room, and issuing room key ... **Additional Information** Weekly pay, Pay rate: $19.60 per hour **Job Number** 24102225 **Job Category** Rooms & Guest Services Operations **Location** Courtyard Philadelphia Plymouth Meeting, 651 Fountain Road, Plymouth Meeting, Pennsylvania, United States… more
- University of Pennsylvania (Philadelphia, PA)
- …of Operations, Compliance and Monitoring (DOCM) is seeking a clinical research monitor/ auditor to support our clinical research mission. The monitor/ auditor is ... and training related to research compliance, quality control and quality assurance. The monitor/ auditor will follow all DOCM policies and procedures as well as have… 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
- TD Bank (Mount Laurel, NJ)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate...+ Travel 25% or more **Preferred Qualifications:** + An IT Audit/ IT Risk Management professional designation… more
- Deloitte (Philadelphia, PA)
- …audits, and assessments for on premises as well as cloud hosted IT applications and infrastructure. This position is specifically responsible for helping drive ... cases, manage staff. + Liaison with SOC 2 external auditor to scope and facilitate SOC 2 audits. +...environment for on premises as well as cloud hosted IT applications and infrastructure meet the SOC 2 Trust… more
- Sallie Mae (Newark, DE)
- …the support of the Internal Audit Senior and/or Internal Audit Manager, the Internal Auditor II will (1) assist in the planning, scoping, and execution of technology ... **Education:** + Bachelor's Degree **Experience:** + 1-3 years of IT auditing or relevant job experience + Experience working...loan industry **Knowledge, Skills and Abilities:** + Knowledge of IT Auditing techniques + Knowledge of IT … more
- Vanguard (Malvern, PA)
- …years related work experience, with at least three years of Third-Party Security, IT Security, Cyber Security, and/or IT Audit experience. + Undergraduate degree ... ISC2 CISSP, GIAC Security Essentials Certification (GSEC), Certified Information Systems Auditor (CISA), etc. Special Factors Sponsorship Vanguard is not offering… more
- DuPont (Newark, DE)
- …Lean and 6-sigma project certification + ISO9001:2015 Lead Auditor certification Join our Talent Community (http://careers.dupont.com/us/en/jointalentcommunity) to ... stay connected with us! DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability… more
- TD Bank (Mount Laurel, NJ)
- …successful onboarding and orientation to new hires **Preferred Qualifications:** + An IT Audit/ IT Risk Management professional designation (ie CISA), and ... knowledge of US regulatory framework is a plus + Experience acting as Auditor -in- Charge including managing audit logics and staff auditors + Experience reviewing… more
- Elevance Health (Wilmington, DE)
- …to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business partners to ... experience with the State Boards of Pharmacy requirements. + Experience with IT systems supporting pharmacy and/or specialty pharmacy. + Experience with Governance,… more