- M&T Bank (Wilmington, DE)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...execute effective testing approach with guidance by a Lead Auditor or Manager. + Conduct effective root cause analysis… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …partnered with a successful client on their search for a proactive Sr. Staff Auditor with strong analytical and communication skills. As the Sr. Staff Auditor , ... compliance with rules and regulations Requirements The ideal Sr. Staff Auditor will have a Bachelors degree in Accounting/Finance/Business Administration. Other… more
- Robert Half Finance & Accounting (Wilmington, DE)
- Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk management ... and identifying areas of improvement and recommending corrective action. The ideal Internal Auditor for this role must have the ability to drive performance, build… more
- FM (Malvern, PA)
- …instills confidence and commands respect in your marketplace. **Summary:** Mid-level auditor position within the Auditing and Quality Assurance department of FM ... Approvals. The role of the Quality Auditor II will be to independently schedule and conduct...and conclusions drawn so other reviewers can follow the auditor 's logic and methodology * Accurately report on a… 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, ... executes effective testing approach with guidance by a Lead Auditor or Manager. + Conducts effective root cause analysis...analysis of identified findings with guidance by a Lead Auditor or Manager. + Actively participates in meetings with… more
- Takeda Pharmaceuticals (Exton, PA)
- …true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness ... deficiencies within HighBond in accordance with internal standards and external auditor requirements. Prepare testing results commensurate with Takeda GIA SOX… more
- Elevance Health (Wilmington, DE)
- **DRG Coding Auditor Principal** _Virtual: This role enables associates to work virtually full-time, providing maximum flexibility and autonomy. This approach ... and skill development. Alternate locations may be considered._ The DRG Coding Auditor Principal is responsible for auditing inpatient medical records on claims paid… 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 + ... a complimentary AAA Premier Membership. The primary duties are: + Acts as Lead Auditor on Audit projects. + Completes multiple projects at the same time while… 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)
- …**Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. This role is pivotal in assisting the ... with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and execute IT Audits, ensure timely completion of audit… more
- Vanguard (Chesterbrook, PA)
- …Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit Services (GTAS) Team! ... In this role, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the control environment. This role offers the chance to build strong… more
- Lincoln Financial (Radnor, PA)
- …#:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ownership of critical ... audit processes and thrive in a dynamic, fast-paced environment. This position is perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity and… more
- Wells Fargo (Wilmington, DE)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's integrated audits, project ... audits, and coverage of our application portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide the front line protection for the bank's critical systems and data. Given the dynamic nature, you'll be exposed to… more
- Robert Half Accountemps (Wilmington, DE)
- Description We are looking for a dedicated Staff Auditor to join a team in Wilmington, Delaware. In this role, you will be responsible for evaluating the ... effectiveness of internal controls and ensuring compliance with financial and regulatory standards. This is a short-term contract position offering an excellent opportunity to contribute to organizational success while developing your auditing expertise.… more
- M&T Bank (Wilmington, DE)
- …+ Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standards ... while ensuring timely completion. + Plan and execute other assurance activities (including continuous auditing, product delivery assessments, validation procedures, investigations, and retrospective reviews) utilizing modernized assurance methodologies, tools,… more
- M&T Bank (Wilmington, DE)
- …+ Plan, coordinate, and maintain full ownership over execution of audit examinations and validation procedures specific to the technologies supporting the Wealth ... Management and Institutional Client Services (ICS) businesses. These 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 conducted independently that… more
- Elevance Health (Wilmington, DE)
- …and statistical records in accordance with Government Auditing Standards (GAS). The Auditor II will gain experience on Medicare Part A Audit and Reimbursement ... of the Department of Health and Human Services). The auditor will receive training, participate in our Audit and...the S-10 desk reviews and will be the in-charge auditor on S-10 audits. Assists higher level auditor… more
- West Pharmaceutical Services (Exton, PA)
- …Quality Engineer - ASQ (CQE or CQA) Upon Hire preferred + ISO 13485 Auditor or Lead Auditor Training / Certification Upon Hire preferred **Travel Requirements** ... 10%: Up to 26 business days per year **Physical Requirements** Sedentary-Exerting up to 10lbs/4kgs of force occasionally, and/or negligible amount of force frequently or constantly to lift, carry, push, pull, or otherwise move objects, including the human… more
- Truist (King Of Prussia, PA)
- …professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified Public Accountant. ... **Preferred Qualifications:** 1. Master's degree in a Business-related field. 2. Completion of a graduate school of banking. 3. CISSP 4. Cybersecurity SME 5. Experience working in a heavily regulated environment 6. C-Suite level presentation skills 7. Ability… more
- City National Bank (Wilmington, DE)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and CISSP - ... Certified Information Systems Security Professional * Knowledge of FINRA, SEC, MSRB, FRBNY and OCC rules and regulations * Experience with operating in a highly matrixed environment * Excellent communication and presentations skills * Demonstrated experience… more