- M&T Bank (Wilmington, DE)
- …audits will be conducted for the most part in collaboration with the Financial/Operational audit team in an " integrated " fashion, however there may be reviews ... + Plan, coordinate, and maintain full ownership over execution of audit examinations and validation procedures specific to the technologies supporting the… more
- M&T Bank (Wilmington, DE)
- …Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts effective walkthroughs, ... OR WILMINGTON DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such as cybersecurity, IT...and executes effective testing approach with guidance by a Lead Auditor or Manager. + Conducts effective… more
- M&T Bank (Wilmington, DE)
- …Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, ... remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** +...Actively seek out knowledge in the areas of assigned audit activities. + Understand and adhere to the Company's… more
- American Water (Camden, NJ)
- …controls following internal audit industry standards and AW IA procedures. * Lead risk-based audits/projects and audit teams, ensuring quality and timely ... & Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit , compliance, or risk designation… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and ... audit test steps for assigned audits and controls. The Senior Auditor participates in some aspects of planning of audits. They independently assess control… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …Supplier Auditing experience and experience in writing supplier audit reports, certified auditor or lead auditor credentials are preferred + Experience ... Supply Services businesses. The site provides a range of integrated services for oral solid dosage forms, from formulation...site Supplier Programs. They will support and participate or lead in the maintenance of the audit … more
- GE Aerospace (Trevose, PA)
- … audit partners to support government audits. + Personally lead lean transformation efforts to eliminate waste, improve transparency, establish standard ... accounting practice changes to our government regulators and be integrated into the business to detect and ensure compliance...with senior DCMA (ACO, DACO, CACO) and DCAA (supervisory auditor , Branch Manager, Regional Audit Manager). +… more