- 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 that promotes ... work is performed for all companies within the ACA organization. The Internal Auditor conducts generally routine functions under the direction of the Director or… 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
- 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 Public Accounting firm located in the Delaware area seeks a Auditor who can handle supporting day-to-day auditing and tax services operations. The ideal ... financial reports and recommendations to clients. Requirements The ideal Auditor should have a Bachelors degree in Accounting or...Accounting or Finance. CPA preferred. Other requirements for the Auditor role include and are not limited to: +… 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
- 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 promotes ... all entities of the ACA organization. The Lead IT Auditor conducts complex audit functions; leads complex IT audits...and geographic location. Primary Responsibilities: + Acts as Lead Auditor primarily on IT Audit projects, but may participate… more
- Elevance Health (Wilmington, DE)
- **DRG CODING AUDITOR ** **_Virtual_** **_: _** _ _ __ This role enables associates to work virtually full-time, with the exception of required in-person training ... recover, eliminate and prevent unnecessary medical-expense spending. The **DRG CODING AUDITOR ** is responsible for auditing inpatient medical records and generating… more
- M&T Bank (Wilmington, DE)
- …+ Lead and execute audits of enterprise data management, data governance frameworks, data quality controls, and finance technology platforms (eg, general ledger, ... sub-ledgers, reconciliation tools, reporting systems). + Assess data governance and data lifecycle controls, including data lineage, metadata management, master data management, and compliance with regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate… more
- Bank of America (Newark, DE)
- …Management and Corporate Strategy. Key responsibilities include acting as an Auditor -in-Charge (AIC), driving risk-based auditing by defining scope and test ... and innovative methods in a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely… more
- City National Bank (Newark, DE)
- …as a point of contact for internal/external audits and provides demonstrations to auditor and visiting branch/home office staff. * Assists the team with various ... functions as volume/staffing dictates. * Performs other duties, special projects and responsibilities as assigned. *The Qualifications* * Bachelor's degree with at least two (2) years of securities-related experience *Knowledge of:* * Operations and New… more
- Bank of America (Newark, DE)
- …business + May lead smaller audit teams on individual bodies of work ( Auditor In Charge) under the supervision of a Senior Audit Manager **Required Qualifications:** ... + Minimum 5years of audit experience **Desired Qualifications:** + Strong working knowledge of Consumer laws/regulations in the financial services industry + Experience leading projects or bodies of audit work **Skills:** + Analytical Thinking + Audit Planning… more
- Chemours (Newark, DE)
- …**for this role: ** + Certified as ISO 9001:2015 and/or IATF 16949 lead auditor . + 5 or more years in a technology organization. + Experience with new ... product development. + Project management and problem-solving skills. + Basic product technical knowledge. **Benefits:** Competitive Compensation Comprehensive Benefits Packages 401(k) Match Employee Stock Purchase Program Tuition Reimbursement Commuter… more
- Bank of America (Newark, DE)
- …us! **Job Description** As a member of the Data Quality (DQ) Audit team, the auditor will execute audit programs designed to measure and report on data risk across ... the enterprise. Will act as an individual contributor and will also occasionally lead audit engagements and guide junior team members. Will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and… more
- Terumo Medical Corporation (Elkton, MD)
- …device quality assurance environment. + Prefer one to two years of auditor experience **Benefits / Compensation** We provide competitive and comprehensive benefit ... options that allow you to design your own plan based on your individual needs which include: paid vacation, paid holidays, health, dental and vision benefits, 401(k), with matching contributions, tax advantage savings accounts, legal plan, voluntary life and… 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 ... (CBAP), Lean Bronze Certification, Lean Silver Certification, Lean Gold Certification, Six Sigma Black Belt, Six Sigma Green Belt, any ASCM Supply Chain Certification preferred. It is Terumo's policy to provide equal employment opportunity to all its employees… more
- Terumo Medical Corporation (Elkton, MD)
- …all documentation is audit-ready and compliant, and assisting with auditor inquiries. + Cross-Department Collaboration: Coordinate with departments across the ... organization to ensure accurate and timely documentation of quality events, fostering collaboration and consistency. + Policy Development: Assist in the creation, revision, and updating of quality policies and procedures, ensuring they meet both regulatory and… more
- Elevance Health (Wilmington, DE)
- …desk reviews. + Assist on cost report audits, may serve as an in-charge auditor on less complex audits Dependent upon experience, may perform supervisory review on ... work completed by other associates. + Analyze and interpret data per a provider's trial balance, financial statements, financial documents, or other related healthcare records. **Minimum Requirements:** + Requires a BA/BS degree in Finance/Accounting/Business… more
- Elevance Health (Wilmington, DE)
- …desk reviews. + Perform complex cost report audits, serving as an in-charge auditor assisting other auditors assigned to the audit. + Dependent upon experience, may ... perform supervisory review of work completed by other associates. + Analyze and interpret data per a provider's trial balance, financial statements, financial documents or other related healthcare records. **Minimum Requirements:** + Requires a BA/BS degree… more
- BlackRock (Wilmington, DE)
- …in Risk and Information Systems Control (CRISC), and/or Certified Information Systems Auditor (CISA) preferred. + Proficiency in Microsoft Office Suite (Excel, Word, ... PowerPoint, Outlook). + Experience with GRC platforms (eg, ServiceNow, Archer, etc.) is a plus. For Wilmington, DE Only the salary range for this position is USD$110,000.00 - USD$138,000.00 . Additionally, employees are eligible for an annual discretionary… more