- 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
- Vanguard (Chesterbrook, PA)
- …(BCAS) team! In the Senior Internal Auditor role, you will complete risk -based audits to evaluate management 's internal controls and influence senior ... department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services...instrumental in implementing the audit coverage strategy for key risk topics. Responsibilities: + Perform complex work for … 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
- 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
- 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
- Saint-Gobain (Malvern, PA)
- …of advanced data analytics tools + Analyze the strengths, weaknesses and level of risk management of the audited organization; + Assess the compliance of ... to support robust process understandings in an effort to efficiently deploy risk -based audit strategies. Such an approach leads to more meaningful audit observations… more
- M&T Bank (Wilmington, DE)
- …of potential control gaps and corresponding remediation plans. + Formulate and implement risk management plans, inclusive of reporting and documentation, such as ... ways for Technology and Cybersecurity Risk leadership to innovate the risk management strategy and their integration while maintaining a proactive stance… more
- City National Bank (Newark, DE)
- …regulatory reporting in a data management environment * Minimum 10 years of management experience in compliance, risk management or audit. * Minimum 7 ... report and validate corrective actions. * Challenge and aggregate front line risk assessments and report results/recommendations to senior management . * Manage… more
- City National Bank (Wilmington, DE)
- …and related regulatory and compliance standards, including but not limited to enterprise risk management , data governance, third party risk management ... risk management , business continuity, fraud risk management , and associated regulations, guidance, and...CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ,… more
- West Pharmaceutical Services (Exton, PA)
- …product and process quality are held to the highest standard. + **Product Development, Risk Management , and Manufacturing** : + Partner with R&D to provide ... DHF/DMR documentation including but not limited to failure analyses, risk management activities, FMEAs (application, design and...(CQE or CQA) Upon Hire preferred + ISO 13485 Auditor or Lead Auditor Training / Certification… more
- Citigroup (New Castle, DE)
- …and deliverable coordination for initiatives and programs supporting the Compliance Risk Management Framework. **Specific Responsibilities Include:** + Drive the ... reporting and deliverable coordination for initiatives and programs supporting the Compliance Risk Management Framework, including: + Issues management and… more
- BlackRock (Wilmington, DE)
- …advice to information security customers that enables + them to make informed risk management decisions + Identify appropriate controls to effectively manage ... assessments + 3+ years of experience in an Enterprise Risk Management (ERM) and/or assessing + controls...Information Security Manager (CISM), and/or Certified Information Systems + Auditor (CISA) For Wilmington, DE Only the salary range… more
- AAA Mid Atlantic (Wilmington, DE)
- …Directors, and offers an exceptional opportunity to influence the company's governance, risk management , and compliance framework while contributing to the ... of audit programs and internal control surveys. + Collaborate with other compliance and risk management functions to enhance governance, risk management ,… more
- West Pharmaceutical Services (Exton, PA)
- …to complexities in accounting and finance business processes + Understanding of emerging risk management concepts and control models like COSO + Understanding of ... auditors and other experts on specific audit requirements, advising Management on improving internal control, reducing risk ,...Management and the Audit Committee. + Coordinate with Management and external auditor to ensure the… more