- Terumo Medical Corporation (Elkton, MD)
- …Location: Elkton, MD, US Company: Terumo Medical Corporation Department: TMC Information Technology Terumo Medical Corporation (TMC) develops, manufactures, and ... and locally. **Qualifications/ Background Experiences** + Bachelor's degree in Computer Science, Information Technology or a related field (or an equivalent… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global ... 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
- 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 ... independent reviews, investigations and audits of regulatory, financial, operational and information technology assignments of organizational functions and those… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Microsoft Office skills . Excellent analytical skills . Light travel required For more information on this Internal Auditor role and other full-time ... Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk… 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 ... all phases of independent reviews, appraisals and audits of operational and information technology assignments of complex organizational functions and those… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …of GAAP, SOX, internal controls, and risk management frameworks For more information on this Sr. Staff Auditor position and other full time accounting ... client on their search for a proactive Sr. Staff Auditor with strong analytical and communication skills. As the...and implement detailed audit plans. Major Responsibilities . Oversee internal auditing process . Research new technology … more
- M&T Bank (Wilmington, DE)
- …WILMINGTON DE** **Overview:** + Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… 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
- 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...**ABOUT TE CONNECTIVITY** TE Connectivity is a global industrial technology leader creating a safer, sustainable, productive, and connected… 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...IAS's strategic initiatives, particularly as it relates to reporting, technology , and automation. + Assist with preparation of data… more
- Cengage Group (Wilmington, DE)
- …day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-belonging/ . The Chief Information Security Officer (CISO) is a senior technology ... Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA), or equivalent strongly preferred. +… more
- BlackRock (Wilmington, DE)
- …of information security policies, standards, and procedures. + Support internal risk assessments and continuous controls monitoring activities. + Maintain a ... Certified in Risk and Information Systems Control (CRISC), and/or Certified Information Systems Auditor (CISA) preferred. + Proficiency in Microsoft Office… more
- Terumo Medical Corporation (Elkton, MD)
- …assurance plans, process controls, and CAPA systems designed to meet or exceed internal and external requirements. 4. Acts as an effective project lead or team ... trends and develop technical investigation plans. Investigates and analyzes customer/ internal complaints. 7. Performs data analysis and executes experiments to… more
