- 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 ... or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. +… more
- The Cigna Group (Philadelphia, PA)
- …and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead ... the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and… 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
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit...the Audit Committee. + Coordinate with Management and external auditor to ensure the company's internal controls ... work directly under the supervision of the head of Internal Audit and help to manage internal ...of Internal Audit and help to manage internal audit activities. These responsibilities include assisting with conducting… 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...of experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Internal Audit Manager Job Profile Title Internal Audit Manager ... Job Description Summary This role provides leadership to the internal audit staff. Oversees the execution of internal audits (operational, compliance, financial)… 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 ... Systems Audit (CISA) are required. Ideally also a Certified Internal Auditor (CIA) and Certified Fraud Examiner...audit experience. Prior Big 4 audit experience at a Senior Manager /Director level is preferred. + Auditing… more
- Comcast (Philadelphia, PA)
- …for devices outside of Comcast managed services scope. + Review or conduct internal vulnerability scans for new rogue devices or failed scans. Escalate to relevant ... scans to ensure passing scans. Summarize status, findings and trends to internal and external leadership. + Review monthly external monthly vulnerability scans.… more
- Lockheed Martin (Moorestown, NJ)
- …Assurance \(PQA\) organization reporting to the IWSS Production Operations Quality Senior Manager \. Primary responsibilities include Product QA oversight, ... and mentoring the current Quality team\. In addition, the Quality Manager will provide Quality resources for supporting proposals, contract reviews, production… 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 ... directly to leadership in Audit: including department directors, as well as senior management. *Maintaining M&T internal control standards, including timely… more
- West Pharmaceutical Services (Exton, PA)
- …through our sustainability efforts. **Job Summary:** In this role, the Senior Quality Engineer provides quality direction, governance, and Quality Management System ... sustainment. This role will ensure products meet quality standards consistent with internal procedures and acceptance criteria, while meeting all design control and… more