- 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
- 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,...execute effective testing approach with guidance by a Lead Auditor or Manager. + Conduct effective root cause analysis… 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
- FM (Malvern, PA)
- …our team does! FM Approvals Website (https://www.fmapprovals.com/) **Summary** A mid-level auditor position within the Auditing and Quality Assurance department. The ... role of the Quality Auditor is expected to independently schedule and conduct conformity...and interpret engineering technical drawings **Preferred Skills** + Lead Auditor , Quality Engineer, or Quality Manager + Supplier Quality… 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
- Vanguard (Chesterbrook, PA)
- …Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In the ... Senior Internal Auditor role, you will complete risk-based audit and consulting engagements focused on financial crimes and fraud as well as other diverse lines of… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! In the ... Senior Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior management to take action to… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid position ... requiring the team member to be onsite a minimum of 3 days per week** **No relocation is provided for this opportunity** **Who We Are:** At West, we're a dedicated team that is connected by a purpose to improve patient lives that has been at the center of our… more
- Vanguard (Chesterbrook, PA)
- …Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global Technology Audit Services (GTAS) Team. ... In this role, you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the control environment. You will collaborate with collaborator groups… 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)
- …also provide opportunities to develop into leading audit engagements as an Auditor in Charge. **Responsibilities:** + Executes audit strategy for the sound ... tools to complete audit activities more efficiently (eg, testing) + Serve as auditor in charge leading audit engagements + Conduct issue validation for both internal… more
- Qnity (Newark, DE)
- …+ Strong knowledge of ISO 9001, ISO 17025, AS9100, AS13100. + Internal Auditor Certification required; Lead Auditor preferred. + Proven experience leading root ... cause analysis RCA, managing CAPA /SCAR processes and conducting audits. + Excellent organizational, analytical, and leadership skills. + Clear communicator with a proactive, hands-on approach. **Skills That Set You Apart** + Expertise in QMS and continuous… more
- Bank of America (Newark, DE)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... 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
- Bank of America (Newark, DE)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... 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
- Kelly Services (West Chester, PA)
- …9001 quality systems training. Quality systems auditing certifications preferred (Internal Auditor , Lead Auditor ). NDT Level II certification preferred. Training ... in applicable military and naval specifications. Ability to obtain secret clearance. As part of our promise to talent, Kelly supports those who work with us through a variety of benefits, perks, and work-related resources. Kelly offers eligible employees… more
- Actalent (West Chester, PA)
- …or ISO 9001 quality systems training. + Quality systems auditing certification (Internal Auditor minimum, Lead Auditor preferred). + NDT Level II certification ... preferred. + Training in applicable military and naval specifications. + Critical thinking and analytical problem-solving abilities. + Excellent written and verbal communication skills. + Strong attention to detail and organizational skills. + Ability to work… more
- Cengage Group (Wilmington, DE)
- …CISM (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified Secure Software Lifecycle Professional), + CAP ... (Certified Authorization Professional), + CRISC (Certified in Risk & Information Systems Control) + CGEIT (Certified in the Governance of Enterprise IT) Infosec, a Cengage Group company, believes knowledge is power when fighting cybercrime. We help IT and… more
- AAA Mid Atlantic (Wilmington, DE)
- …required. Masters' Degree preferred. + Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + 10+ years of ... applicable experience with 5+ years of internal audit or public accounting experience. + 3+ years of leadership or managerial experience. + CPA, CIA, Big 4 public accounting experience strongly preferred. + Experience in Accounting with exposure to performing… 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
- Robert Half Finance & Accounting (Newark, DE)
- …external audits by preparing schedules, documentation, and responses to auditor inquiries. Identify opportunities for process improvement, automation, and workflow ... optimization. Qualifications: Bachelor's degree in Accounting, Finance, or related field (CPA or equivalent experience a plus). 5+ years of progressive experience in Accounts Payable, including at least 2 years in a supervisory or management role. Strong… more