- Sallie Mae (Newark, DE)
- …future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing ... obsessed with impact and making a real difference. For us , that means putting relationships first, asking "why not?"...field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
- The Cigna Group (Philadelphia, PA)
- **Information Technology (IT)/SOX Internal Auditor ** **Job Description:** This is a global role focused on leading IT general computing control testing support ... + Prepare, review, and deliver documentation and reports for internal and external stakeholders + Influence senior ...the lives of our clients, customers and patients. Join us in driving growth and improving lives. _Qualified applicants… more
- ARAMARK (Philadelphia, PA)
- **Job Description** The Senior Internal Auditor will oversee and conduct operational, financial and SOX audit and advisory engagements with the highest level ... integrity to evaluate and improve effectiveness of the organization?s internal control and serve as a trusted advisor to...or other certification preferred. + Willingness to travel within US (about 20%) and Internationally (about 10%); + Ability… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit department has an exciting opportunity for a Senior Internal Auditor on our Business & Corporate Audit Services (BCAS) Team. In ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence business leaders to take action...a team. From Malvern to Melbourne, our mission drives us forward and inspires us to be… more
- Anywhere Real Estate (Philadelphia, PA)
- Internal Audit position with focus primarily on advisory...standards, budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...(≤ 10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum… more
- Federal Reserve Bank (Philadelphia, PA)
- …No)** Yes **Job Category** Internal Oversight & Governance **Work Shift** First ( United States of America) _The Federal Reserve Banks believe that diversity ... Technology, or willing to obtain: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information… more
- Bank of America (Wilmington, DE)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... **Desired Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified… more
- Bank of America (Wilmington, DE)
- Senior Auditor - Data Digital and...audit experience **Desired Qualifications:** + Certified Internal Auditor **Shift:** 1st shift ( United States ... and make an impact, along with the power to make a difference. Join us ! **Job Description:** This job is responsible for performing test work during moderately… more
- American Water (Camden, NJ)
- …Water (NYSE: AWK) is the largest regulated water and wastewater utility company in the United States . With a history dating back to 1886, We Keep Life Flowing(R) ... We strongly believe having diversity across our company makes us more successful and helps us provide...*Travel Requirements*_ * Up to 5% travel throughout the United States _ *Certifications & Licenses*_ *… more
- American Water (Camden, NJ)
- …Water (NYSE: AWK) is the largest regulated water and wastewater utility company in the United States . With a history dating back to 1886, We Keep Life Flowing(R) ... We strongly believe having diversity across our company makes us more successful and helps us provide...*Travel Requirements*_ * Up to 5% travel throughout the United States . _ *Competencies*_ * Champions safety… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. ... complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of...Together, we're changing the way the world invests. For us , investing doesn't just end in value. It starts… more
- Subaru of America (Camden, NJ)
- …exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading ... Subaru, Subaru(R). As a leading auto brand in the US , we strive to be More Than a Car...Systems Audit (CISA) are required. Ideally also a Certified Internal Auditor (CIA) and Certified Fraud Examiner… more
- M&T Bank (Wilmington, DE)
- …for leadership within the Audit Division. Due to the visibility of the role of an Internal Auditor , there are many different paths your career can take in the ... within this range and is available from your recruiter. **Location** Wilmington, Delaware, United States of America M&T Bank Corporation is an Equal… more
- Bank of America (Wilmington, DE)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Senior Audit Manager - BSA/AML including Sanctions Charlotte,...Technical Documentation + Workforce Diversity Management **Shift:** 1st shift ( United States of America) **Hours Per Week:**… more
- Bank of America (Wilmington, DE)
- Senior Auditor Charlotte, North Carolina;Dallas, Texas; Atlanta, Georgia; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common ... along with the power to make a difference. Join us ! **Job Description:** This job is responsible for performing...+ Relationship Building + Written Communications **Shift:** 1st shift ( United States of America) **Hours Per Week:**… more
- Bank of America (Wilmington, DE)
- Senior Auditor , Global Operations Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... along with the power to make a difference. Join us ! **Job Description:** Responsible for executing multiple areas of...+ Critical Thinking + Written Communications **Shift:** 1st shift ( United States of America) **Hours Per Week:**… more
- Bank of America (Wilmington, DE)
- Senior Auditor , Wealth Management Charlotte, North Carolina;Stamford, Connecticut; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At Bank of ... along with the power to make a difference. Join us ! **Job Description:** This job is responsible for independently...+ Critical Thinking + Written Communications **Shift:** 1st shift ( United States of America) **Hours Per Week:**… more
- Lincoln Financial Group (Radnor, PA)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to ... someone inclined to leverage their IT expertise in an internal audit environment, while focusing on an in-depth review...contributions and invests in programs that empower each of us to take charge of our own future. **What's… more
- Wells Fargo (Wilmington, DE)
- …The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor , Senior AVP position to support the coverage of Wells ... the future and looking for high-energy talent to join us on our journey! You'll be part of a...Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism… more
- West Pharmaceutical Services (Exton, PA)
- Sr Quality Engineer, Integrated Systems Requisition ID: 66823 Date: Nov 7, 2024 Location: Exton, Pennsylvania, US Department: Quality Description: At West, we're ... O. West solved the problem of supplying penicillin in mass quantities to the US Government during World War 2. Through our work to deliver thousands of life-saving… more