- The Boeing Company (Ridley Park, PA)
- …us. The Boeing Corporate Audit organization is seeking multiple ** Internal Auditors - Audit Subject Matter Expert (Experienced, Senior or Lead)** to ... a public accounting firm registered with the PCAOB and/or internal audit experience with an SEC registrant...Free Workplace where post offer applicants and employees are subject to testing for marijuana, cocaine, opioids, amphetamines, PCP,… more
- DuPont (Wilmington, DE)
- …at DuPont. Why Join Us | DuPont Careers (https://careers.dupont.com/us/en/whyjoinus) **Job Summary** The Internal Audit Manager will oversee the internal ... best practices. Stay updated on changes to regulations affecting SOX compliance and internal audit methodologies. **Education & Experience** Required: + 7+ years… more
- M&T Bank (Wilmington, DE)
- … teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. + Organize and ... skills, makes sound decisions, exhibiting initiative and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or… more
- Zurich NA (Dover, DE)
- …insured, agents, and internal business partners for the completion of the audit process on moderately complex risks. + Provide information and feedback as needed ... Premium Audit Auditor II 117370 Zurich North America is...enhance the flow of communication and comfort level of internal and external customers. + Ensure that audited exposures… more
- Chemours (Wilmington, DE)
- …Compliance team of internal controls specialists; + Work directly with external auditors to resolve internal controls audit related matters throughout ... SOX compliance program; + Work closely with the company's internal and external auditors to facilitate testing...in internal controls / compliance focused roles ( internal audit , public accounting or other industry… more
- Amentum (Dover, DE)
- …positive and collaborative relationships with the business unit team members, management, internal auditors , and external auditors . **Minimum Requirements:** ... 7 continents. We are seeking a highly motivated **SOX Internal Controls Analyst** to join our team of professionals...management of the SOX program and acts as SOX subject matter experts for control environment enhancements. In this… more
- M&T Bank (Wilmington, DE)
- …relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control ... progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities.... internal control standards, including timely implementation of internal and external audit points together with… more
- The Cigna Group (Philadelphia, PA)
- …SOC1 execution. **Responsibilities:** + Partner with internal and external auditors to coordinate SOC1 audit timelines, engagement planning, technology ... candidate will have the knowledge and skillset to understand audit best practices and serve as a subject...audits and report issuance + Execute key functions of Internal Audit 's SOX/SOC oversight program for Evernorth… more
- DuPont (Wilmington, DE)
- …management, IT controls, and compliance with regulatory standards. You will engage in internal audit assurance activities across finance, operations, IT, and SOX ... Auditor to join our team. This role is pivotal in assisting the IT Audit Manager with audit engagement planning, execution, management, and reporting. As a… more
- UGI Corporation (King Of Prussia, PA)
- …that all controls are effectively implemented and maintained. Serve as primary liaison for internal and external audit teams. + Assist with the creation and ... appropriate internal controls or processes with management, internal or external auditors , or consultants. +...experience. + Minimum 3 years' experience in an external audit or consulting environment with a focus on SOX… more
- City National Bank (Wilmington, DE)
- …risk exposure. * Prepare complete and accurate loan files for submission to internal and external auditors , regulatory agencies or investors as requested ... or servicing platforms (eg, Encompass, Empower, Black Knight) * Experience supporting internal or external audit functions * Working knowledge of fraud… more
- Lincoln Financial (Radnor, PA)
- …to support internal operating and SOX controls, working with both internal and external auditors . + Identifying and recommending best practice opportunities ... support these responsibilities. + Developing and maintaining a strong relationship with internal /external auditors as applicable and ensure identified issues are… more
- Chemours (Wilmington, DE)
- …working relationships with cross functional team members, business process owners, Tax, Treasury, Internal Auditors and External Auditors . Lead, motivate and ... timely completion of the monthly account reconciliation process + Ensures effective internal controls over financial reporting and compliance with SOX policies for… more
- Citigroup (Wilmington, DE)
- …regulations. + Able to present and lead discussions with key regulators, and internal and external auditors . + Advises on best practices leveraging expertise ... operational losses or regulatory breaches. TCCORO provides the specialist subject matter experts to challenge Enterprise, Infrastructure, Operations and Technology… more
- TD Bank (Wilmington, DE)
- …area and business requirements + Contact for business management, external/ internal auditors , dealing with non-routine information + Manages/assists ... the business and operational functions supported + Typically a subject matter expert for a key functional AML/ATF/ Sanctions/ABAC...to and assesses potential impacts + Handles inquiries/requests from Internal Audit and regulators + Maintains a… more
- TD Bank (Cherry Hill, NJ)
- …a Business Partner Finance area supported. **Depth and Scope:** + Subject Matter Expert (SME) business partner knowledge/professional role requiring in-depth ... related areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or advanced… more
- CDM Smith (Wilmington, DE)
- …in vendor agreements. Audit & Client Support * Coordinate with internal and external auditors during compliance reviews. * Complete security questionnaires ... security and privacy risks and recommend appropriate contract terms. Internal Risk & Compliance * Perform internal ...into an applicant's criminal history. If this position is subject to a background check for any convictions related… more
- Curtiss-Wright Corporation (Aston, PA)
- …audits by the DCAA of the cost proposals. You will be managing Internal Controls Campaign (ie, validating, testing and writing); direct point of contact for ... Internal Controls. You will be developing, implementing, and maintaining...like R&D or Quality + Inventory management-perform cycle counts audit during the year to provide an ongoing measure… more
- BlackRock (Wilmington, DE)
- …into the day-to-day life of an Associate as you develop subject -matter expertise through on-the-job learning and our industry-leading technology, Aladdin. **Team ... teams and clients. GAAPS is central to BlackRock's operations in providing subject matter expertise, monitoring fund administrator service delivery in relation fund… more
- Meta (Dover, DE)
- …goal of driving results leveraging multiple tiers of quality evaluators (vendors, audit of auditors , etc). **Minimum Qualifications:** Minimum Qualifications: 8. ... Quality Operations Program Manager, you'll work closely with cross-functional partners, subject matter experts, and operations managers to ensure our global Customer… more