- Terumo Medical Corporation (Elkton, MD)
- …that all documentation is not only accurate but also easily accessible for internal audits and external inspections. The ideal candidate will have a proven track ... documents such as SOPs and work instructions, ensuring alignment with internal policies and external regulatory requirements. + Documentation Creation: Lead the… more
- Terumo Medical Corporation (Elkton, MD)
- …Certified in Production and Inventory Management (CPIM), Certified Quality Auditor (CQA), ITIL Foundation Certification, IIBA Certified Business Analyst Professional ... listed, and will ultimately depend on factors including relevant experience, internal equity, skillset, knowledge, geography, education, business needs and market… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk ... and identifying areas of improvement and recommending corrective action. The ideal Internal Auditor for this role must have the ability to drive performance,… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for an Internal Auditor to join the team! The Internal Auditor ensures an adequate system of internal controls exists ... This work is performed for all companies within the ACA organization. The Internal Auditor conducts generally routine functions under the direction of the… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor (IT) to join the team! This position ensures an adequate system of internal controls exists that ... that ensure new products / systems have an adequate internal control foundation. This work is performed for all...all entities of the ACA organization. The Lead IT Auditor conducts complex audit functions; leads complex IT audits… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In ... the Senior Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to take… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit Services ... you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to… more
- Bank of America (Newark, DE)
- …Qualifications:** + Background in auditing Third Party Risk Management + Certified Internal Auditor (CIA) certification **Shift:** 1st shift (United States of ... Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Newark,...challenge management to improve the control environment **Skills:** + Internal Audit Methodology (Risk and Control testing) + Issue… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …partnered with a successful client on their search for a proactive Sr. Staff Auditor with strong analytical and communication skills. As the Sr. Staff Auditor , ... and regulatory filings, improve financial auditing procedures, and ensure productivity of internal controls. The ideal candidate will also perform testing of … more
- M&T Bank (Wilmington, DE)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… more
- M&T Bank (Wilmington, DE)
- …and other technology components. You will collaborate with colleagues across the Internal Audit (IA) Department and the wider organization to learn key business ... Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts effective walkthroughs,… more
- Bank of America (Newark, DE)
- Senior Auditor Charlotte, North Carolina;Newark, Delaware; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with your application, you must ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Auditor \_25041623) **Job Description:** At Bank of America, we are… more
- Bank of America (Newark, DE)
- Senior Auditor - CFO Data Quality Charlotte, North Carolina;Newark, Delaware **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Auditor CFO-Data-Quality\_25041629-2) **Job Description:** At Bank of America, we… more
- Bank of America (Newark, DE)
- Senior Auditor Charlotte, North Carolina;Newark, Delaware; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with your application, you must ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Auditor \_25041626) **Job Description:** At Bank of America, we are… more
- M&T Bank (Wilmington, DE)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the… more
- M&T Bank (Wilmington, DE)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** + This ... Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the… more
- TE Connectivity (Berwyn, PA)
- …planned jobs. * Budgeting across planned jobs and expense report approval of Internal Auditors and Assistant Managers. * Evaluate auditor performance as well ... Internal Audit Manager, Americas (Hybrid) **At TE, you...the Audit Committee of the Board of Directors, the Internal Audit department's mission is to provide independent and… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a...- Where Audit Meets Analytics Are you a seasoned auditor with a knack for turning data into actionable ... insights? Vanguard's Internal Audit & SOX (IAS) department is seeking a...all levels and teams. Maintain and leverage relationships with internal and external business partners and professional organizations to… more
- Bank of America (Newark, DE)
- …Management and Corporate Strategy. Key responsibilities include acting as an Auditor -in-Charge (AIC), driving risk-based auditing by defining scope and test ... and innovative methods in a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely… more
- Bank of America (Newark, DE)
- …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). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...experience **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management… more
