- M&T Bank (Wilmington, DE)
- … Auditor or Manager. This role focuses on audits within the Risk Management domain and associated frameworks. **Primary Responsibilities:** + Participate in ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...+ Related professional certifications + Financial services experience + Risk Management experience preferred. M&T Bank is… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Internal Auditor who can evaluate the effectiveness of internal controls, risk management processes, and governance practices with the organization. This ... preparing audit documentation, reviewing financial data and analytics, assisting with risk management , developing internal auditing plans, and identifying areas… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …and Microsoft Office Suite . Strong understanding of GAAP, SOX, internal controls, and risk management frameworks For more information on this Sr. Staff ... client on their search for a proactive Sr. Staff Auditor with strong analytical and communication skills. As the...perform testing of internal controls, coordinate assessments on IT risk , and develop and implement detailed audit plans. Major… more
- M&T Bank (Wilmington, DE)
- …conduct audit reviews in specialized areas, such as cybersecurity, IT risk management , enterprise architecture, applications, infrastructure, and vendor ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . +… more
- American Water (Camden, NJ)
- …services using a risk -based, collaborative approach to improve integrated risk management and support the company's strategy of operational, capital, ... * Risk , compliance, and controls awareness * Leadership, stakeholder management , collaboration and influencing * Problem solving, organization, and project … more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor to join our team! What We Can Offer You: + A competitive salary, dependent on experience + Annual Bonus + ... Membership. The primary duties are: + Acts as Lead Auditor on Audit projects. + Completes multiple projects at...findings, and the information to be presented to the management team, and assists with recommendations for management… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... audits and controls. The Senior Auditor participates in some aspects of planning of audits....professional judgment when assessing controls. + Provides recommendations to management regarding the control environment. + Other responsibilities as… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for an Internal Auditor to join our team! What We Can Offer You: + A competitive hourly rate, dependent on experience + Annual Merit ... investigative assignments under the direction of the director or senior in-charge auditor , in accordance with the approved audit programs. Conduct required field and… more
- DuPont (Wilmington, DE)
- …offers an opportunity to deepen your understanding of business processes, control risk management , IT controls, and compliance with regulatory standards. You ... the IT Audit Manager with audit engagement planning, execution, management , and reporting. As a Senior IT Auditor...+ Assist in planning and executing audit engagements, including risk assessment and scope determination. + Lead a team… more
- Robert Half Technology (Philadelphia, PA)
- …goals. Requirements * Proficiency in Archer, with experience in developing and deploying risk management solutions. * Mastery of Audit Program, with an ability ... offering a long-term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The IT Auditor ...the business systems * Utilizing CobiT framework for IT management and governance * Involvement with ERP - Enterprise… more
- Robert Half Technology (Philadelphia, PA)
- …Proficiency in Auditing techniques and principles to ensure compliance and effective risk management . * Strong understanding of Compliance requirements and ... Description We are offering a long term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The individual will play a key role in our… more
- Comcast (Philadelphia, PA)
- …we want you to fast-forward your career at Comcast. **Job Summary** Senior Auditor , Cable Financial Operations - Comcast Global Audit Team Responsible for performing ... the three phases of planning, execution and reporting out to business management . + Performs thorough inquiry and data analysis to understand business operations,… more
- PCI Pharma Services (Philadelphia, PA)
- …that hourly in-process inspections have been performed within compliance. The Quality Auditor performs real-time batch record review during batch processing in order ... production line clearance inspections after product and lot changes. + Evaluate equipment high- risk areas to drive line clearance excellence. + Verifies first & last… more
- M&T Bank (Wilmington, DE)
- …and + Maintain ongoing communication with the 1st and 2nd line Technology Risk Management /Oversight organizations to align assurance activities, share risk ... of assurance services specific to the technologies enabling the Wealth Management and Institutional Client Services (ICS) businesses of M&T Bank Corporation.… more
- M&T Bank (Wilmington, DE)
- …Bank management in a timely fashion. + Partner with stakeholders, business management and Risk Management establishing strong working relationships while ... and controls in accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . + Promote an environment that… more
- Deloitte (Philadelphia, PA)
- …US Firms' confidentiality and privacy policies while providing impactful contributions to technology risk management . He or she will be expected to participate ... required. + 7+ years of related experience, including a minimum of 5 years in Risk Management , technology risk , privacy, or cyber security. Prior experience… more
- M&T Bank (Wilmington, DE)
- …of potential control gaps and corresponding remediation plans. + Formulate and implement risk management plans, inclusive of reporting and documentation, such as ... ways for Technology and Cybersecurity Risk leadership to innovate the risk management strategy and their integration while maintaining a proactive stance… more
- Anywhere Real Estate (Philadelphia, PA)
- …back to the team. **Qualifications and Education Requirements:** + Experience with Third-Party Risk Management (TPRM) from either the vetting of vendors or from ... and supporting various-sized projects. + Bachelor's degree in business, Risk Management , or other related field, or...project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data… 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 ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… 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 ... for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works...receives assistance/coaching from the audit manager + May be Auditor in Charge on an Audit + May participate… more