- 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 ... a keen awareness of banking and regulatory trends impacting Finance and Risk, audit data analysis skills, and risk...field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant)… more
- The Cigna Group (Philadelphia, PA)
- …relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the execution of audit and ... our customers. To achieve best in class service for our stakeholders, Internal Audit supports individual and team development through various trainings, coaching,… more
- American Water (Camden, NJ)
- …on LinkedIn, Facebook, Twitter and Instagram. * Do you have a passion for lead risk-based audits/projects and audit teams on a day- to-day basis ensuring team ... assistance assignments from external public accounting firm. _ *Key Accountabilities*_ * Lead risk-based audits/projects and audit teams on a day- to-day basis… more
- Deloitte (Philadelphia, PA)
- …+ BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration, Finance or Internal Audit. + 4+ years of related experience ... Advisory Information Technology Auditor - Senior Consultant Do you thrive in...embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The teamDeloitte Risk & Financial… more
- Comcast (Philadelphia, PA)
- …in our passion for teamwork, our vision to revolutionize industries and our goal to lead the future in media and technology, we want you to fast-forward your career ... **Core Responsibilities:** **What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of planning, execution and… more
- Elevance Health (Wilmington, DE)
- …data to support the work performed. + Present any findings/deficiencies to the lead auditor along with recommendations for remediation. + Work with business ... ** Internal Audit Manager/ Lead ** Elevance Health supports...of department management. **Minimum Requirements:** BA/BS in Accounting, Auditing, Finance or related field and a minimum of 5… 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). ... 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