- Capital One (Dover, DE)
- …Certified Information Security Manager (CISM), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)At this time, Capital One will not sponsor ... development of the annual audit plan. Design and execute internal control testing for standardized operations of moderate complexity...innovation, and technology will only make you a better auditor . This will require leveraging the power of data… more
- Capital One (Wilmington, DE)
- …Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required actions.Perform in-depth ... cloud-based infrastructure At least 3 years experience in Technology Risk, IT Internal or External Audit, or a combination, gained within a financial institution… more
- Terumo Medical Corporation (Elkton, MD)
- …that all documentation is not only accurate but also easily accessible for internal audits and external inspections. The ideal candidate will have a proven track ... documents such as SOPs and work instructions, ensuring alignment with internal policies and external regulatory requirements. + Documentation Creation: Lead the… more
- Terumo Medical Corporation (Elkton, MD)
- …Certified in Production and Inventory Management (CPIM), Certified Quality Auditor (CQA), ITIL Foundation Certification, IIBA Certified Business Analyst Professional ... listed, and will ultimately depend on factors including relevant experience, internal equity, skillset, knowledge, geography, education, business needs and market… 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 ... and identifying areas of improvement and recommending corrective action. The ideal Internal Auditor for this role must have the ability to drive performance,… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for an Internal Auditor to join the team! The Internal Auditor ensures an adequate system of internal controls exists ... This work is performed for all companies within the ACA organization. The Internal Auditor conducts generally routine functions under the direction of the… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor (IT) to join the team! This position ensures an adequate system of internal controls exists that ... that ensure new products / systems have an adequate internal control foundation. This work is performed for all...all entities of the ACA organization. The Lead IT Auditor conducts complex audit functions; leads complex IT audits… more
- Baylor Scott & White Health (Dover, DE)
- …and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
- Bank of America (Newark, DE)
- …Qualifications:** + Background in auditing Third Party Risk Management + Certified Internal Auditor (CIA) certification **Shift:** 1st shift (United States of ... Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Newark,...challenge management to improve the control environment **Skills:** + Internal Audit Methodology (Risk and Control testing) + Issue… more
- Coinbase (Dover, DE)
- …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements… more
- Confluent (Dover, DE)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management,… 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 , ... and regulatory filings, improve financial auditing procedures, and ensure productivity of internal controls. The ideal candidate will also perform testing of … more
- 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,...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… more
- Humana (Dover, DE)
- …caring community and help us put health first** The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… more
- M&T Bank (Wilmington, DE)
- …and other technology components. You will collaborate with colleagues across the Internal Audit (IA) Department and the wider organization to learn key business ... Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts effective walkthroughs,… more
- Zurich NA (Dover, DE)
- Premium Audit Auditor II 127372 Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... timely and accurate service to the insured, agents, and internal business partners for the completion of the audit...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- CVS Health (Dover, DE)
- …Responsible for performing quality inter-rater review audits of medical records coded by internal team (CDQA and Sr CDQA) to ensure the ICD-10 codes that are ... by clinical documentation in accordance with all State and Federal regulations and internal policies and procedures. In this position you will have the opportunity… more
- Lincoln Financial (Dover, DE)
- …#:** 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 ... leverage their IT Audit (and IT) expertise in an internal audit environment, while focusing on an in-depth review...document and review the results of testing according to internal audit methodology. + Prepare detailed audit reports outlining… more
- Bank of America (Newark, DE)
- Senior Auditor Charlotte, North Carolina;Newark, Delaware; Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior- Auditor \_25041623) **Job Description:** At Bank of America, we are… more
- Cognizant (Dover, DE)
- **Claims Auditor ** (remote) This is a remote position open to any qualified applicant that lives in the United States. **Summary:** Our Cognizant leadership team, ... COB, MVA, stop loss claims, and potential stop loss files) + Maintaining internal customer relations by interacting with staff regarding claims issues and research,… more
