- Bank of America (Wilmington, DE)
- Data Quality Senior Auditor Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island **Job ... impact and recommending severity ratings under the supervision of senior team members. As a member of the Data... team members. As a member of the Data Quality (DQ) Audit team, the auditor will… more
- Subaru of America (Camden, NJ)
- …others 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 ... investigations and J-SOX testing. The successful candidate will enhance audit quality , mentor a team of auditors, and foster collaborative relationships with… more
- Bank of America (Wilmington, DE)
- Senior Auditor - GHR, CAO and Legal Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island; ... for business impact and recommending severity ratings under the supervision of senior team members. Candidates with directly work with the Audit lead overseeing… more
- Bank of America (Wilmington, DE)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- Bank of America (Wilmington, DE)
- Senior Auditor - Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- Bank of America (Wilmington, DE)
- Senior Auditor - Data Analysis Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common ... systems data. Should have the ability to perform high quality , risk-focused fieldwork, in accordance with Corporate Audit methodologies...will work with team to provide input to draft quality audit reports and supports sharing audit results with… more
- Bank of America (Wilmington, DE)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... risks * Proven track record of executing multiple projects and delivering high quality work to meet tight deadlines * Strong interpersonal skills and effective… more
- American Water (Camden, NJ)
- …and Company policy on operational, safety, environmental compliance and water quality matters to assure: 1) the effectiveness and efficiency of operations, ... of ethics. Provides technical expertise on environmental management systems, water quality , treatment and regulatory compliance issues./ _ *Responsibilities*_ * Lead… 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
- University of Pennsylvania (Philadelphia, PA)
- …actions and training related to research compliance, quality control and quality assurance. The monitor/ auditor will follow all DOCM policies and procedures ... resources, and much more. Posted Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist … more
- Gilead Sciences, Inc. (Philadelphia, PA)
- …development of corrective preventive/actions and change control, preferred. + ASQ Certified Quality Auditor + Excellent working knowledge of and the ability ... passionate individual to join the US Site Qualification team as Senior Manager, Quality Assurance in the exciting new area of CAR-T cancer immunotherapy.… 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 ... Senior Audit Manager - Capital Management and Enterprise...overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for… more
- Bank of America (Wilmington, DE)
- …improving the audit processes and practices. + Should be able to independently draft quality reports and present results to senior audit management across the ... leveraging automation and innovative methods in a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it is… 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 ... Audit Manager - Quality Assurance Reporting and Analytics Atlanta, Georgia;Stamford, Connecticut;...overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for… more
- Crane Payment Innovations (Malvern, PA)
- …across the organization including frequent interaction with local management and Senior leadership team. Additionally, there will be opportunities to get directly ... a leader of Sarbanes Oxley (SOX) compliance and manages external and internal auditor relationships to facilitate completion of audit procedures in a timely and… more
- Deloitte (Philadelphia, PA)
- Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence & Conflicts Network (ICN) Do you have a focus on compliance with ... regulations and policies? Are you passionate about quality -assurance and risk-management in a professional services environment? Then...on July 30, 2024. Work you'll do: As a senior analyst on the team, you'll promote and monitor… more
- Utilities Service, LLC (Willow Grove, PA)
- …internal controls.** **This position is a leadership role in assisting Senior Internal Audit Management in identifying and evaluating organizational risks; ... 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
- Allied Universal (Conshohocken, PA)
- …processes + Support data gathering for preparation of regular reports and updates for senior management and the Board of Directors on the status of SOX compliance ... audit methodologies, policies, and procedures, aimed at consistently improving audit quality + Skilled in producing fact-based audit findings and crafting actionable… more