- 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 ... Premier Membership. The primary duties are: + Acts as Lead Auditor on Audit projects. + Completes...department Director with evaluating policies and procedures for the Internal Audit department and makes recommendations for improvement. +… more
- Takeda Pharmaceuticals (Exton, PA)
- …is true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the ... test results, and control deficiencies within HighBond in accordance with internal standards and external auditor requirements. Prepare testing results… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit Services ... 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… more
- M&T Bank (Wilmington, DE)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal… more
- M&T Bank (Wilmington, DE)
- …and professional standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts ... technology components. You will collaborate with colleagues across the Internal Audit (IA) Department and the wider organization to...and executes effective testing approach with guidance by a Lead Auditor or Manager. + Conducts effective… more
- M&T Bank (Wilmington, DE)
- …oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (Wilmington, DE)
- …includes assessment of digital and other emerging technologies, cloud based and internal systems, and modern solutions supporting the agile approach being taken by ... relationships with the Enterprise Architecture Solution Architect and Technology Support Lead responsible for the technology supporting the Wealth and ICS businesses… more
- DuPont (Wilmington, DE)
- …with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and execute IT Audits, ensure timely completion ... DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. This role is pivotal...audit engagements, including risk assessment and scope determination. + Lead a team in performing tests of design and… 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 ... 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… 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 ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
- City National Bank (Wilmington, DE)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD...activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related… more
- AAA Mid Atlantic (Wilmington, DE)
- …discipline required. Masters' Degree preferred. + Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + 10+ ... Committee, driving the development and execution of the company's internal audit strategy. You will lead a...the company's internal audit strategy. You will lead a high-performing, results-oriented team of six auditors ,… more
- Truist (King Of Prussia, PA)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... and managing the delivery of value-added independent, objective risk-based technology internal audit assurance services for the Audit Committee and Executive… more
- West Pharmaceutical Services (Exton, PA)
- …Quality\Certified Quality Engineer - ASQ (CQE or CQA) Upon Hire preferred + ISO 13485 Auditor or Lead Auditor Training / Certification Upon Hire preferred ... sustainment. This role will ensure products meet quality standards consistent with internal procedures and acceptance criteria, while meeting all design control and… more
- Vanguard (Chesterbrook, PA)
- …Prior experience in a Professional Practices role strongly preferred. + CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) + Experience in ... Vanguard's Internal Audit & SOX (IAS) department is looking...adherence to standards and identify improvement opportunities. Responsibilities: + Lead and manage the development and maintenance of methodology… more
- M&T Bank (Wilmington, DE)
- …policies and contribute to organizational resilience. **Primary Responsibilities:** + Lead comprehensive and complex risk assessments, ensuring the identification, ... or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts for respective function, ensuring adherence to industry regulations… more
- Terumo Medical Corporation (Elkton, MD)
- …assigned development project activities. 3. Establish effective corrective action plans. Lead in implementation of quality assurance plans, process controls, and ... CAPA systems designed to meet or exceed internal and external requirements. 4. Acts as an effective...assurance environment. + Prefer one to two years of auditor experience It is Terumo's policy to provide equal… more
- Constellation (Kennett Square, PA)
- …and Constellation is ready to meet the challenge. Come join us as we lead energy, together. **TOTAL REWARDS** Constellation offers a wide range of benefits and ... Renewal and Building Upgrade & Improvement projects. The Principal TSM will lead identification and development of Energy Conservation Measures. This role will act… more
- Vanguard (Wayne, PA)
- Vanguard is seeking a dynamic and seasoned Senior Accounting Manager to lead our global compensation accounting function! In this role, you will supervise a team of ... and income statement. + Leads the recommendation, design, and implementation of internal control procedures to ensure proper recording of financial positions and… more
- Elevance Health (Wilmington, DE)
- …audit schedule. + Reviews, negotiates, and approves scope presented by external auditor . + For implementation audits, ensures the claims system is coded accurately ... customer. + Assist with communicating audit findings and recommendations to internal business owners, external customers and auditors. + Partners with account… more