- Bank of America (Wilmington, DE)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and… more
- Bank of America (Wilmington, DE)
- Senior Auditor Audit Supervisor_Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, ... Delaware; New York, New York **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients,… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …audit framework which includes both internal and external assessments. The Internal Auditor will generate senior management progress/performance reporting to be ... in the Wilmington Delaware area seeks a thorough Internal Auditor to join their team. As the Internal ...delivered to the company's senior management team. What you get to do everyday… more
- M&T Bank (Wilmington, DE)
- …NY, depending upon the location of the final candidate.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is ... with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required** + Bachelor's Degree,...audit methodology + Five (5) years experience as an auditor , ideally as an internal auditor in… more
- SAP (Newtown Square, PA)
- …and a variety of benefit options for you to choose from. **SAP NS2 Senior SOX Specialist - Newtown Square, PA** **NS2 COMPANY DESCRIPTION** SAP is the global ... All internals must have managers approval to transfer. The Senior SOX Specialist will be responsible for initiatives related...(CA) + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Information Systems Auditor … more
- Bank of America (Wilmington, DE)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... to independently draft quality reports and present results to senior audit management across the globe, and engage in...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
- Crane Payment Innovations (Malvern, PA)
- …across the organization including frequent interaction with local management and Senior leadership team. Additionally, there will be opportunities to get directly ... a leader of Sarbanes Oxley (SOX) compliance and manages external and internal auditor relationships to facilitate completion of audit procedures in a timely and… more
- Bank of America (Wilmington, DE)
- …impact, along with the power to make a difference. Join us! The Senior Quantitative Financial Analyst will contribute to the Corporate Audit function's coverage of ... field + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance… more
- Teleflex (Wayne, PA)
- …in patients' lives. **Position Summary** Under the general direction of the Senior Director of Internal Audit (SDIA), the Audit Manager (AM) coordinates the ... actions have taken place. * Manages the day-to-day relationship of co-source auditor (s) in the completion of ITGC control testing to ensure timely completion… more