- 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
- Parexel (Dover, DE)
- …skills and compiling supportive documentation. + Support labeling inspection / audit readiness activities. + Demonstrates the use of the organization's consulting ... models and methodologies and uses experience to suggest possible developments/improvements ** Business Development** + Maintain and continue to grow a network of… 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
- Coinbase (Dover, DE)
- …compliance, risk management , and control process. The in-house Coinbase Internal Audit team is responsible for strategic analysis, risk assessments, ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...related field. * 15+ years of progressive experience in Internal Audit , SOX/ICFR, or Risk Management… more
- Coinbase (Dover, DE)
- …timeliness of management 's response and the corrective action taken on internal audit findings, including validation of remediation activities. * Remain ... expected and fully supported. Coinbase is looking for an Internal Audit Senior, IT to join the...documented controls. * Establish and maintain trusted relationships with business unit management across all levels. *… 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
- 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
- Indeed (Dover, DE)
- …They bring skills to contribute to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches ... + Collaborate with management to bring innovative data approaches to internal audit practices aligned with organizational goals. + Stay current with… more
- Indeed (Dover, DE)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and...internal controls. + Manage end-to-end reviews of key business processes to identify risks, control gaps, and improvement… 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
- Western Digital (Dover, DE)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... auditor coordination. SKILLS + Experience using AuditBoard or similar GRC/ audit management tools is a plus. +...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business … more
- Cardinal Health (Dover, DE)
- …and recommendations; presents to appropriate stakeholders; evaluates the adequacy of management corrective action to improve deficiencies; maintains audit ... risk assessments to define audit priorities based on previous audit findings, management priorities, coding utilization patterns, national normative data,… more
- WelbeHealth (Dover, DE)
- …team, and is accountable for developing, implementing and maintaining WelbeHealth's internal audit , monitoring, and oversight functions to ensure compliance ... mitigation, and continuous improvement across all PACE centers and business functions. **This role is different because the Senior...all external PACE audits and as primary author of audit management written standards + Oversee direct… more
- Zurich NA (Dover, DE)
- …+ Provide timely and accurate service to the insured, agents, and internal business partners for the completion of the audit process on moderately complex ... Premium Audit Auditor II 127372 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
