- 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
- 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
- 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 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
- M&T Bank (Wilmington, DE)
- …and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** + This ... Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy of the… 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
- 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)
- …assurance plans, process controls, and CAPA systems designed to meet or exceed internal and external requirements. 4. Acts as an effective leader or team member ... and on-going manufacturing of products to meet or exceed internal and external requirements 8. Generate internal ...assurance environment. + Prefer one to two years of auditor experience **Benefits / Compensation** We provide competitive and… more
- City National Bank (Newark, DE)
- …to Mass Account Transfers. * Acts as a point of contact for internal /external audits and provides demonstrations to auditor and visiting branch/home office ... Acts as a technical subject matter expert for both internal and external clients (including financial advisors and sales...of contact for all escalated calls from other associates, internal clients and branch personnel. * Guides and directs… more
- BlackRock (Wilmington, DE)
- …organization. Operating as a first-line risk function, the team partners with internal and external stakeholders to manage security policies, assess risks, and ... Information Security program, ensuring alignment with regulatory expectations and internal policies, and influencing the management of cybersecurity risks across… more
- Chemours (Newark, DE)
- …to quality investigations and compliant management. + Organize and direct internal , external and customer audits, report audit findings and identify corrective ... + Certified as ISO 9001:2015 and/or IATF 16949 lead auditor . + 5 or more years in a technology..._job, experience,_ _knowledge, skills, and abilities, as well as internal equity, and alignment with market data. The incentive… 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:** ... or bodies of audit work **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail +… 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
