- 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
- 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