- Vanguard (Chesterbrook, PA)
- Vanguard's 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 … 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 ... performed for all companies within the ACA organization. The Internal Auditor conducts generally routine functions under...investigative assignments under the direction of the Director or senior in-charge auditor , in accordance with the… more
- Bank of America (Newark, DE)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Newark, Delaware **To proceed with your application, you must be at least 18 ... Qualifications:** + Background in auditing Third Party Risk Management + Certified Internal Auditor (CIA) certification **Shift:** 1st shift (United States of… 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 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,… 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.** ... 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… 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 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,… 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 ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of...to evaluate management's internal controls and influence senior levels of management to take action to improve… 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)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… 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 ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… more
- BlackRock (Wilmington, DE)
- …organization. Operating as a first-line risk function, the team partners with internal and external stakeholders to manage security policies, assess risks, and ... Information Security program, ensuring alignment with regulatory expectations and internal policies, and influencing the management of cybersecurity risks across… more
- Chemours (Newark, DE)
- …more modern living depend on Chemours chemistry. Chemours is seeking a ** Senior ** **Quality Specialist** to join our technology organization at the **Chemours ... Discovery Hub (CDH)** in **Newark, DE** . The ** Senior Quality Specialist** role is critical to supporting our new product development activities in a variety of… 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...with many levels and functions across the organization, including Senior Management. * Review audit work papers and audit… 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...Identify opportunities to enhance insights and information presented to senior leaders. + Perform analysis of IAS data, identifying… more
- Terumo Medical Corporation (Elkton, MD)
- …we go next!** **_Advancing healthcare with heart_** **Job Summary** The Senior Quality Systems Documentation Specialist will be responsible for developing, managing, ... 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… more
- Cengage Group (Wilmington, DE)
- …. The Chief Information Security Officer (CISO) is a senior technology executive accountable for protecting Cengage Group's digital assets, ... leadership in information security, cybersecurity, or risk management, with 5+ years in senior director, VP, or CISO roles. + Proven track record developing and… more
- Bank of America (Newark, DE)
- …of work ( Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** + Minimum 5years of audit experience **Desired ... or bodies of audit work **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail +… more