- Terumo Medical Corporation (Elkton, MD)
- …is listed, and will ultimately depend on factors including relevant experience, internal equity, skillset, knowledge, geography, education, business needs and ... than 160 nations. Terumo Medical Corporation is comprised of two strategic business divisions: Terumo Interventional Systems and Terumo Medical Products. We believe… more
- Terumo Medical Corporation (Elkton, MD)
- …is listed, and will ultimately depend on factors including relevant experience, internal equity, skillset, knowledge, geography, education, business needs and ... than 160 nations. Terumo Medical Corporation is comprised of two strategic business divisions: Terumo Interventional Systems and Terumo Medical Products. We believe… more
- TD Bank (Wilmington, DE)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Business Management , Strategy & Support **Job Description:** The ... approval process. The Control Remediation Quality Assurance Practice/Methodology & Testing Business Management Specialist supports in maintaining methodology of… more
- Bank of America (Newark, DE)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs)....guidance and fosters an inclusive work environment + Maintains business partner relationships, primarily with line management ,… more
- Bank of America (Newark, DE)
- …Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + Project Management ... acting as an Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs)....guidance and fosters an inclusive work environment + Maintains business partner relationships, primarily with line management ,… more
- Bank of America (Newark, DE)
- …+ Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Critical Thinking + Project ... Maintains business partner relationships for areas assigned and challenges business management to adopt appropriate policies, procedures, and effective… more
- AAA Mid Atlantic (Wilmington, DE)
- …or other related experience. Knowledge, Skills and Abilities: + Strong knowledge of internal audit standards, risk management , and governance practices. + ... join our team as the Director and Head of Internal Audit . In this critical role,...understanding of organizational goals and objectives, and tailor the audit strategy to support business strategy and… more
- TE Connectivity (Berwyn, PA)
- …to financial, functional, and business operations. * Identify, and clearly define, audit issues and root causes, recommend improved internal controls and ... Internal Audit Manager, Americas (Hybrid) **At...approach to evaluate and improve the effectiveness of risk management , internal controls, and governance processes. There… more
- JPMorgan Chase (Wilmington, DE)
- …of emerging control issues and report those issues in a timely manner to Audit Management and business stakeholders + Partner with stakeholders, including ... Manager to join our Consumer Community Banking Risk Internal Audit team. This is your opportunity...**Required qualifications, capabilities, and skills** + 7+ years of internal or external auditing experience, or relevant business… more
- Vanguard (Chesterbrook, PA)
- …Power BI, Excel, or PowerApps. + Experience in audit , SOX, or risk management , with a strong understanding of internal controls and assurance practices. + ... Join Vanguard's Internal Audit & SOX (IAS) Team...Join Vanguard's Internal Audit & SOX (IAS) Team as a SOX...all levels and teams. Maintain and leverage relationships with internal and external business partners and professional… more
- TD Bank (Wilmington, DE)
- …and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic audit discussions and ... + Assesses/identifies key issues and escalates to appropriate levels and relevant stakeholders and audit management where required + Maintains a culture of risk … more
- Bank of America (Newark, DE)
- … Audit (CIA) certification **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + ... This job is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include… more
- M&T Bank (Wilmington, DE)
- …Middle and Line Management and External Auditors. Builds strong partnerships with business stakeholders and other audit team members. + This role also ... and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise… more
- Vanguard (Chesterbrook, PA)
- …five years of relevant work experience. + Significant management experience in audit , risk, or internal controls, with deep expertise in risk management ... Vanguard's Internal Audit & SOX department is...industry insights. + Define and communicate engagement objectives to audit teams and business partners. Assess risk,… more
- Vanguard (Chesterbrook, PA)
- …experience. + Assist in developing and communicating the objectives of an engagement to audit team, department management and business clients. Define and ... this role, you will lead risk-based audits to evaluate internal controls and influence senior management to...on engagement and communicate findings, ratings, and recommendations to management . + Communicate expectations to audit team… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …a full-time Audit Senior Accountant with non-profit industry experience. As the Audit Senior Accountant oversee the internal auditing process and internal ... and posses sharp analytical skills Primary Duties . Coordinate and develop internal auditing process . Analyze financial data, records, reports and statements .… more
- Vanguard (Chesterbrook, PA)
- …+ Act as a mentor to less experienced auditors by coaching on internal audit processes and methodology as well as business lines and supporting technology. + ... Vanguard's Internal Audit and SOX department has...risk-based audit and consulting engagements to evaluate management 's internal controls and influence senior levels… more
- Vanguard (Chesterbrook, PA)
- …+ Act as a mentor to less experienced auditors by coaching on internal audit processes and methodology as well as business lines and supporting technology. + ... a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team!... business and specialty areas. You will evaluate management 's internal controls and influence senior … more
- Vanguard (Chesterbrook, PA)
- …+ Act as a mentor to less experienced auditors by coaching on internal audit processes and methodology as well as business lines and supporting technology. + ... a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team!...the audit team and establish relationships with business process owners and management . + Prepare… more
- West Pharmaceutical Services (Exton, PA)
- …efforts. **Job Summary** In this role, you will be reporting to the Manager, Internal Audit . You will primarily be executing the testing of the SOX ... Senior Internal Auditor Requisition ID: 72100 Date: Nov 13,...third party resources in defined projects in conjunction with audit management + Participate in other audits… more
