- Robert Half Finance & Accounting (Wilmington, DE)
- Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk ... and identifying areas of improvement and recommending corrective action. The ideal Internal Auditor for this role must have the ability to drive performance,… 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. + ... generations, for the future of education. **What You'll Contribute** The Director, Internal Audit - Finance/Treasury will be responsible for leading and managing our… more
- AAA Mid Atlantic (Wilmington, DE)
- …discipline required. Masters' Degree preferred. + Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + 10+ ... join our team as the Director and Head of Internal Audit. In this critical role, you will report...Committee, driving the development and execution of the company's internal audit strategy. You will lead a high-performing, results-oriented… more
- City National Bank (Newark, DE)
- …Knowledge* * Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- Johnson Matthey (West Chester, PA)
- …by audit nonconformities and respond to customer/regulatory body once completed + Lead Internal Auditor for site + Field intermittent customer requests for ... customer and regulatory audits + Provide requested pre-audit documentation/information to auditor (s) (as appropriate) + Notify site leadership and other site… 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
- M&T Bank (Wilmington, DE)
- …Bridgeport CT.** There are currently 2 openings available** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT ... technology components. You will collaborate with colleagues across the Internal Audit (IA) Department and the wider organization to...within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,… more
- Bank of America (Wilmington, DE)
- Senior Auditor , BSA/AML Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At Bank of America, we are ... 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or… more
- City National Bank (Newark, DE)
- …Magnit Global. You will not be employed by City National Bank. *The Opportunity* The auditor will work within a team and on occasion as an individual contributor on ... routine audit assignments testing internal controls and ensuring compliance with bank policies, procedures,...where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of… more
- Bank of America (Wilmington, 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). ... in a timely and high-quality manner. + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...environment. **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management… 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 leader or team member ... and on-going manufacturing of products to meet or exceed internal and external requirements 8. Generate internal ...assurance environment. + Prefer one to two years of auditor experience It is Terumo's policy to provide equal… 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
- dsm-firmenich (Exton, PA)
- …evolving stability and predictability of the supply chain. Interfacing with internal and external stakeholders to appropriately qualify and maintain suppliers for ... to provide subject matter expertise in supplier management, understand and evolve internal systems to efficiently meet requirements, interface with vendors of all… more
- DuPont (Newark, DE)
- …should have experience negotiating agreements with customers, vendors, or internal stakeholders + Demonstrated working knowledge of quality management skills ... + Experience working and managing projects in a global environment (both internal and external) with communications across cultures. + Experience in one or… more
- Wells Fargo (Wilmington, DE)
- …given the complexity of engagements that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology ... are risk based and executed according to Wells Fargo Internal Audit policies and guidance. + Assist in planning...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells Fargo, and… more
- Constellation (Kennett Square, PA)
- …engineering firms and contractors + Experience managing project teams and internal peer groups, to meet project deliverable goals + Demonstrated proficiency ... + Certified Energy Manager (CEM) + LEED accredited professional + Certified Energy Auditor (CEA) Constellation is proud to be an equal opportunity employer and… more
- Elevance Health (Wilmington, DE)
- …principles, law and regulations + Works with management on interaction with internal and external audits and performance measures + Assist management on monitoring ... or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a government agency; or… more
- Cengage Group (Wilmington, DE)
- …CISM (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified Secure Software Lifecycle Professional), + CAP ... base pay will vary based on work schedule, qualifications, experience, internal equity, and geographic location. Sales roles often incorporate a significant… more