- 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
- ISC2 (Dover, DE)
- …connectedness that empowers all of our successes. Learn more. **Position Summary** The Staff Internal Auditor plays a crucial role in ensuring ISC2's internal ... controls over financial, operational, and compliance activities. The Staff Internal Auditor will work closely with the internal audit team to conduct… more
- Lumen (Dover, DE)
- …digitally connect the world and shape the future. **The Role** As a Lumen Senior Internal Auditor , you will conduct complex internal financial and/or system ... written reports to communicate audit results to management a The Senior Internal Auditor will execute complex internal financial and/or operational audits… more
- Lumen (Dover, DE)
- …digitally connect the world and shape the future. **The Role** The Senior IT Auditor will execute IT-focused audits and will support operational internal audit ... testing, data mining and analysis, and reporting are required. Internal Audit's mission at Lumen is to support the...and audit scope. + Assist the SOX and operational internal audit teams with the evaluation of IT-related risks… 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
- Bank of America (Wilmington, DE)
- …or Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... 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).… 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 ... mix of live, on-demand, on-the-job, and experiential training in Internal Audit, Banking, and the requisite soft skills to...and the requisite soft skills to succeed as an auditor . The program also includes organized events by both… more
- Transportation Security Administration (Egg Harbor Township, NJ)
- …of business law. A certificate as Certified Public Accountant or a Certified Internal Auditor , obtained through written examination; or Completion of the ... this standard. Similarly, "accountant" should be interpreted, generally, as "accountant and/or auditor .") OR B. Combination of education and experience: at least 4… 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
- Humana (Dover, DE)
- …caring community and help us put health first The Inpatient Medical Coding Auditor extracts clinical information from a variety of medical records and assigns ... codes (eg, ICD-10-CM, CPT) to patient records. The Inpatient Medical Coding Auditor work assignments involve moderately complex to complex issues where the analysis… more
- Zurich NA (Dover, DE)
- Premium Audit Auditor II 117003 Zurich North America is hiring an Premium Audit Auditor II to join our team! We are open to hiring talent in one of the following ... Virginia, West Virginia, or Wisconsin. As a Premium Audit Auditor II you will be performing examination of policyholder's...timely and accurate service to the insured, agents, and internal business partners for the completion of the audit… more
- Humana (Dover, DE)
- …our caring community and help us put health first** The Medical Coding Auditor reviews medical claims submitted against medical records provided to ensure correct ... coding guidelines are met. The Medical Coding Auditor work assignments are varied and frequently require interpretation and independent determination of the… more
- Baylor Scott & White Health (Dover, DE)
- **JOB SUMMARY** The Coding Auditor 1 is proficient in various types of coding and is responsible for performing coding quality audits and providing feedback to ... coders. The Coding Auditor 1 utilizes the International Classification of Disease (ICD-10-CM/PCS),...Performs coding quality reviews in collaboration with or for internal customers of the organization. Provides feedback as appropriate… more
- Wells Fargo (Wilmington, DE)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's integrated audits, project ... and controls + Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls that mitigate audit… 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
- Teradata (Dover, DE)
- …our global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit ... thorough audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and...needed **Who You Will Work With** Work directly with internal business partners to assist in the identification and… 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
- Ryder System (Dover, DE)
- …Other Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control ... education, including relevant degrees or certifications; work location; market data/ranges; internal equity; internal salary ranges; etc. Compensation ranges for… 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
- 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