- Comcast (Philadelphia, PA)
- Comcast brings together the best in media and technology . We drive innovation to create the world's best entertainment and online experiences. As a Fortune 50 ... our goal to lead the future in media and technology , we want you to fast-forward your career at...thorough inquiry and data analysis to understand security and technology operations, assess risk, and develops project scope for… more
- Subaru of America (Camden, NJ)
- …of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information ... technology (IT), and compliance controls. Develops audit programs, performs...thinking skills. + Works closely with both the external auditor and our co-source partners to ensure the ultimate… 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 ... standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs,… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Public Accounting firm located in the Delaware area seeks a Auditor who can handle supporting day-to-day auditing and tax services operations. The ideal ... Accountants on audit processes, tax preparation, and analytical techniques. + Assist senior accounting teams and partners in addressing complex business demands. +… more
- M&T Bank (Wilmington, DE)
- …management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting ... regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate finance technology controls, including system development lifecycle (SDLC), change management, access… 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 ... findings + Works at direction of Audit Manager / Senior Audit Group Manager + May work independently to...at least one area of discipline + May be Auditor in Charge on an Audit + May participate… more
- Indeed (Philadelphia, PA)
- …mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and ... a modern audit toolkit. The ideal candidate thrives in a dynamic, high-growth technology company. They bring skills to contribute to the development of the… more