- Bentley Systems (Exton, PA)
- **IT SOX Internal Auditor ** **Location:** Home-Based, US **Job Summary:** We are looking for an IT SOX Internal Auditor to join our team and help us ... ensure compliance with IT SOX Controls and other internal audit programs. You will be responsible for planning,...IT SOX audits, as well as collaborating with other internal IT GRC auditors on audits related to ISO,… more
- Graham Packaging Company (Lancaster, PA)
- …taking action for continuous improvement and growth. **Overview** The Graham Packaging Internal Audit Associate plays a crucial role in ensuring the Company's ... financial integrity and operational efficiency. Associate internal auditors work under the supervision of the manager and senior level auditors. They also work on… more
- Sallie Mae (Newark, DE)
- …or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. + ... future of education. **What You'll Contribute** The Senior Manager, Internal Audit - Finance will be responsible for developing...The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability to drive… more
- City National Bank (Newark, DE)
- …management + Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ... 2 years in operations, risk management, quality assurance, compliance, or an internal control/audit capacity **Skills and Knowledge** + Strong analytical and complex… more
- Bank of America (Newark, DE)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... defining development plans for team **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen +… more
- HomeSafe Alliance (Newark, DE)
- **Title:** Contact Center Quality Auditor **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods ... of our team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining tomorrow's… more
- M&T Bank (Lancaster, PA)
- …that supports diversity and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... audit points together with any issues raised by external regulators as applicable. + Complete other related duties as assigned. **Scope of Responsibilities:** The incumbent has constant interaction with automobile dealers in order to facilitate the exchange of… more
- West Pharmaceutical Services (Exton, PA)
- …Management and the Audit Committee. + Coordinate with Management and external auditor to ensure the company's internal controls over financial reporting ... Senior Manager, Internal Audit Requisition ID: 66896 Date: Sep 19,...work directly under the supervision of the head of Internal Audit and help to manage internal … more
- West Pharmaceutical Services (Exton, PA)
- …sustainment. This role will ensure products meet quality standards consistent with internal procedures and acceptance criteria, while meeting all design control and ... all relevant work. + **Coordination:** Collaborate with cross-functional teams, internal and external to the laboratory, to coordinate project...+ ASQ certification (CQE or CQA) + ISO 17025 Auditor or Lead Auditor Training / Certification… 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 project lead or team ... trends and develop technical investigation plans. Investigates and analyzes customer/ internal complaints. 7. Performs data analysis and executes experiments to… more
- ManpowerGroup (Elkton, MD)
- …assurance plans, process controls, and CAPA systems** designed to meet or exceed internal and external requirements. + Acts as an effective project lead or team ... trends and develop technical investigation plans** . Investigates and analyzes customer/ internal complaints. + Performs **data analysis** and executes experiments to… more
- DuPont (Newark, DE)
- …critical process control parameters for raw material production in concert with internal and external stakeholders. + Ensure new and existing raw material supply ... The candidate should have experience negotiating agreements with customers, vendors, or internal stakeholders. + Experience working and managing projects in a global… more
- University of Delaware (Newark, DE)
- …department maintains the official accounting records and related systems of internal control in accordance with Generally Accepted Accounting Principles (GAAP) and ... + Oversee annual statement and footnote preparation and external auditor review for the State of Delaware appropriations and...various external annual surveys and filings as well as internal data requests. + Support the analysis and completion… more
- Constellation (Kennett Square, PA)
- …and all other project related deliverables. + Initiate the identification and internal qualification effort of potential strategic partners. + In collaboration with ... + Certified Energy Manager (CEM) + LEED accredited professional + Certified Energy Auditor (CEA) Constellation is proud to be an equal opportunity employer and… more