- M&T Bank (Wilmington, DE)
- … Auditor or Manager. This role focuses on audits within the Risk Management domain and associated frameworks. **Primary Responsibilities:** + Participate in ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...+ Related professional certifications + Financial services experience + Risk Management experience preferred. M&T Bank is… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Internal Auditor who can evaluate the effectiveness of internal controls, risk management processes, and governance practices with the organization. This ... preparing audit documentation, reviewing financial data and analytics, assisting with risk management , developing internal auditing plans, and identifying areas… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …and Microsoft Office Suite . Strong understanding of GAAP, SOX, internal controls, and risk management frameworks For more information on this Sr. Staff ... client on their search for a proactive Sr. Staff Auditor with strong analytical and communication skills. As the...perform testing of internal controls, coordinate assessments on IT risk , and develop and implement detailed audit plans. Major… more
- M&T Bank (Wilmington, DE)
- …conduct audit reviews in specialized areas, such as cybersecurity, IT risk management , enterprise architecture, applications, infrastructure, and vendor ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . +… more
- Sedgwick (Dover, DE)
- …Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor ** **This is a fully remote position, and candidates residing in any ... United States are encouraged to apply. As an Attorney Auditor at Sedgwick, you'll have the opportunity to take...a comprehensive list of functions, duties, or local variances. Management retains the discretion to add or to change… more
- American Water (Camden, NJ)
- …services using a risk -based, collaborative approach to improve integrated risk management and support the company's strategy of operational, capital, ... * Risk , compliance, and controls awareness * Leadership, stakeholder management , collaboration and influencing * Problem solving, organization, and project … more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor to join our team! What We Can Offer You: + A competitive salary, dependent on experience + Annual Bonus + ... Membership. The primary duties are: + Acts as Lead Auditor on Audit projects. + Completes multiple projects at...findings, and the information to be presented to the management team, and assists with recommendations for management… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for an Internal Auditor to join our team! What We Can Offer You: + A competitive hourly rate, dependent on experience + Annual Merit ... investigative assignments under the direction of the director or senior in-charge auditor , in accordance with the approved audit programs. Conduct required field and… more
- Takeda Pharmaceuticals (Exton, PA)
- …assessing, advising, designing, and/or recommending complex, global, regulatory compliance, risk management , and/or internal audit organization structures, ... true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the effectiveness… more
- DuPont (Wilmington, DE)
- …offers an opportunity to deepen your understanding of business processes, control risk management , IT controls, and compliance with regulatory standards. You ... the IT Audit Manager with audit engagement planning, execution, management , and reporting. As a Senior IT Auditor...+ Assist in planning and executing audit engagements, including risk assessment and scope determination. + Lead a team… more
- Zurich NA (Dover, DE)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor II 117370 Zurich North America is hiring...North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is… more
- Robert Half Technology (Philadelphia, PA)
- …goals. Requirements * Proficiency in Archer, with experience in developing and deploying risk management solutions. * Mastery of Audit Program, with an ability ... offering a long-term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The IT Auditor ...the business systems * Utilizing CobiT framework for IT management and governance * Involvement with ERP - Enterprise… more
- Lincoln Financial (Radnor, PA)
- …products, operations and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within the company to ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...audit methodology. + Prepare detailed audit reports outlining findings, risk criteria, and recommendations for management , lead… more
- The Hertz Corporation (Dover, DE)
- The **Senior Tech Internal Auditor ** provides advanced IT/technology risk , advisory and assurance services, while maintaining collaborative partnerships with ... ability to give attention to detail in addition to organization and project management skills + Possess sound judgment, business risk awareness, and inquisitive… more
- Lumen (Dover, DE)
- …Internal Audit's mission at Lumen is to support the Audit Committee and management through objective risk -based assurance and advisory services designed to add ... connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and risk … more
- Robert Half Technology (Philadelphia, PA)
- …Proficiency in Auditing techniques and principles to ensure compliance and effective risk management . * Strong understanding of Compliance requirements and ... Description We are offering a long term contract employment opportunity for an IT Auditor in Philadelphia, Pennsylvania. The individual will play a key role in our… more
- Comcast (Philadelphia, PA)
- …we want you to fast-forward your career at Comcast. **Job Summary** Senior Auditor , Cable Financial Operations - Comcast Global Audit Team Responsible for performing ... the three phases of planning, execution and reporting out to business management . + Performs thorough inquiry and data analysis to understand business operations,… more
- PCI Pharma Services (Philadelphia, PA)
- …that hourly in-process inspections have been performed within compliance. The Quality Auditor performs real-time batch record review during batch processing in order ... production line clearance inspections after product and lot changes. + Evaluate equipment high- risk areas to drive line clearance excellence. + Verifies first & last… more
- Highmark Health (Dover, DE)
- …areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in ... compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external audit findings and responds as… more
- M&T Bank (Wilmington, DE)
- …and + Maintain ongoing communication with the 1st and 2nd line Technology Risk Management /Oversight organizations to align assurance activities, share risk ... of assurance services specific to the technologies enabling the Wealth Management and Institutional Client Services (ICS) businesses of M&T Bank Corporation.… more