- 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
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps ... assigned audits and is generally focused on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits and may lead… more
- M&T Bank (Wilmington, DE)
- …with professional auditing standards. They report to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... **Overview:** The Lead Auditor leads and executes audits across their assigned...diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal… 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
- 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
- Utilities Service, LLC (Willow Grove, PA)
- …timely and accurately, for review by the General Accounting Supervisor and/or Manager . + Fulfill external auditor requests and questions, particularly through ... journal entries for review by the General Accounting Supervisor and/or Manager , including equity method investments, royalty calculations, and various accruals. +… more
- Elevance Health (Wilmington, DE)
- …years audit/reimbursement or related Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting, or a ... and regulations. + Works with management on interaction with internal and external audits and performance measures + Assist...Strategy. Unless specified as primarily virtual by the hiring manager , associates are required to work at an Elevance… more