- The Boeing Company (Ridley Park, PA)
- …us. The Boeing Corporate Audit organization is seeking multiple ** Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to ... a public accounting firm registered with the PCAOB and/or internal audit experience with an SEC registrant...Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP,… more
- DuPont (Wilmington, DE)
- …at DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal ... best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience** Required: + 7+ years… more
- Lincoln Financial (Radnor, PA)
- …controls, facilitating client meetings, and drafting deliverables in accordance with the internal audit methodology. * Provide subject matter expertise, ... Carry out duties in compliance with the Institute of Internal Auditors ' Global Audit Standards,...for this position will be accepted thrugh July 25th, subject to earlier closure due to applicant volume. **What's… more
- TD Bank (Mount Laurel, NJ)
- …and objectives. + Provides responses to regulatory agencies and Internal Audit . Interacts directly and independently with auditors and regulatory agencies ... and other activities** + **Centralized policy and reports inventories** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding… more
- M&T Bank (Wilmington, DE)
- … teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize and ... skills, makes sound decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or… more
- TD Bank (Mount Laurel, NJ)
- …of Internal Auditors requirements. The Manager II, QAIP is an internal audit professional who executes audit quality assurance reviews and/or ... eg CAMS, CFE, CFA, FRM, CRMA an asset + **7+ years of relevant experience ( Internal Audit as well as Technology, Data or Change Delivery** ) **within a… more
- Zurich NA (Trenton, NJ)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 117370 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Lincoln Financial (Radnor, PA)
- …control owners are documented and lead/manage interactions between external auditors and internal control owners / subject matter experts. + You will manage ... #:** 74427 **The Role at a Glance** As the Internal Controls Consultant, you will provide subject ...all business records. + You will act as the Internal Audit liaison for the business units… more
- Chemours (Wilmington, DE)
- …Compliance team of internal controls specialists; + Work directly with external auditors to resolve internal controls audit related matters throughout ... SOX compliance program; + Work closely with the company's internal and external auditors to facilitate testing...in internal controls / compliance focused roles ( internal audit , public accounting or other industry… more
- M&T Bank (Wilmington, DE)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities.... internal control standards, including timely implementation of internal and external audit points together with… more
- The Cigna Group (Philadelphia, PA)
- …SOC1 execution. **Responsibilities:** + Partner with internal and external auditors to coordinate SOC1 audit timelines, engagement planning, technology ... candidate will have the knowledge and skillset to understand audit best practices and serve as a subject...audits and report issuance + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth… more
- DuPont (Wilmington, DE)
- …management, IT controls, and compliance with regulatory standards. You will engage in internal audit assurance activities across finance, operations, IT, and SOX ... Auditor to join our team. This role is pivotal in assisting the IT Audit Manager with audit engagement planning, execution, management, and reporting. As a… more
- UGI Corporation (King Of Prussia, PA)
- …that all controls are effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and ... appropriate internal controls or processes with management, internal or external auditors , or consultants. +...experience. + Minimum 3 years' experience in an external audit or consulting environment with a focus on SOX… more
- City National Bank (Trenton, NJ)
- …risk exposure. * Prepare complete and accurate loan files for submission to internal and external auditors , regulatory agencies or investors as requested ... or servicing platforms (eg, Encompass, Empower, Black Knight) * Experience supporting internal or external audit functions * Working knowledge of fraud… more
- Lincoln Financial (Radnor, PA)
- …to support internal operating and SOX controls, working with both internal and external auditors . + Identifying and recommending best practice opportunities ... support these responsibilities. + Developing and maintaining a strong relationship with internal /external auditors as applicable and ensure identified issues are… more
- Chemours (Wilmington, DE)
- …working relationships with cross functional team members, business process owners, Tax, Treasury, Internal Auditors and External Auditors . Lead, motivate and ... timely completion of the monthly account reconciliation process + Ensures effective internal controls over financial reporting and compliance with SOX policies for… more
- BlackRock (Wilmington, DE)
- …teams and clients. GAAPS is central to business operations in providing subject matter expertise, monitoring fund administrator service delivery in relation to fund ... supporting projects regarding product launches and liaising with fund administrators, auditors , fund directors and portfolio managers. The group comprises of a… more
- Citigroup (Wilmington, DE)
- …regulations. + Able to present and lead discussions with key regulators, and internal and external auditors . + Advises on best practices leveraging expertise ... operational losses or regulatory breaches. TCCORO provides the specialist subject matter experts to challenge Enterprise, Infrastructure, Operations and Technology… more
- TD Bank (Mount Laurel, NJ)
- …area and business requirements + Contact for business management, external/ internal auditors , dealing with non-routine information + Manages/assists ... the business and operational functions supported + Typically a subject matter expert for a key functional AML/ATF/ Sanctions/ABAC...to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a… more
- TD Bank (Mount Laurel, NJ)
- …end-to-end processes or functional programs + Contact for business management, external/ internal auditors , dealing with non-routine information + Recommends and ... and consumer protection laws + Acts as the primary subject matter expert for regulations applicable to business partners...with internal and external business partners (eg, Internal Audit , external consultants) to respond to… more