- M&T Bank (Wilmington, DE)
- …and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data ... platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data governance and data lifecycle controls, including data … more
- Subaru of America (Camden, NJ)
- …of Management, within SOA and external partners, for resolution. This allows the Lead Auditor to exhibit general project management ability. + Oversees progress ... risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information… more
- West Pharmaceutical Services (Exton, PA)
- …operational, financial, IT and risk-based audits as necessary. You will lead the development of audit risk assessments, audit planning and audit programs. You ... Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025...company (Commercial, Supply Chain, etc.) and develop relationships + Lead third party resources in defined projects in conjunction… more
- Qnity (Newark, DE)
- …+ Strong knowledge of ISO 9001, ISO 17025, AS9100, AS13100. + Internal Auditor Certification required; Lead Auditor preferred. + Proven experience ... standards? We're looking for a **Quality Systems Engineer** to lead critical initiatives that keep our Kalrez(R) Business Quality...plans for new products and process changes. + Analyze data to identify trends and implement proactive solutions. +… more
- Merck (West Point, PA)
- …regulatory requirements through sound processes, procedures, and strategies for ensuring data integrity in our clinical trials. **Primary Responsibilities:** + Leads ... QA, exemplifies our Company's Leadership behaviors **Responsibilities relative to the Auditor Resourcer include:** + Support, advance, and drive the Clinical Quality… more
- TE Connectivity (Berwyn, PA)
- …Costa Rica, China, Spain and Poland. It has sub-functions with specialists in Financial, IT and Forensic audits. The Manager of Internal Audit is expected to carry ... expense report approval of Internal Auditors and Assistant Managers. * Evaluate auditor performance as well efficiency and effectiveness of audit engagements. *… more