- 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
- 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
- Lincoln Financial Group (Radnor, PA)
- …the profession. + Licensing and/or certification: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner (at least one required) ... and guidelines. + Ensure compliance with professional (Institute of Internal Audit (IIA) Standards), departmental standards and best practices. Recommend… more
- M&T Bank (Wilmington, DE)
- …OFFICE OUT OF EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE. The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT risk ... 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
- M&T Bank (Wilmington, DE)
- …remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** Participate in audits by executing assigned ... within the established timeframes with guidance by a Lead Auditor or Manager. As part of audit execution, conduct...diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal… more
- DuPont (Wilmington, DE)
- …**Job Description:** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. This role is pivotal in assisting the ... planning, execution, management, and reporting. As a Senior IT Auditor , you will lead a team of 2-3 auditors,...and compliance with regulatory standards. You will engage in internal audit assurance activities across finance, operations, IT, and… more
- Constellation (Kennett Square, PA)
- …range of control-related or accounting-related matters and associated conclusions for internal management and auditor consideration * Demonstrated successful ... and their roles and responsibilities for maintaining an adequate system of internal controls. Assist with improving processes and strengthening the overall control… more
- Constellation (Kennett Square, PA)
- …range of control-related or accounting-related matters and associated conclusions for internal management and auditor consideration * Demonstrated successful ... for control considerations. Work closely with business partners, Accounting leadership, internal audit, IT compliance and external auditors in assessing control… more
- Elevance Health (Wilmington, DE)
- …vendor relationships + Creating and presenting audit status summaries to internal /external stakeholders + Analyzing auditor results and communications + ... maintaining department-approved regulatory and legislative compliance plans and implementing effective internal controls. **How you will make an impact:** + Detailed… more
- West Pharmaceutical Services (Exton, PA)
- …sustainment. This role will ensure products meet quality standards consistent with internal procedures and acceptance criteria, while meeting all design control and ... - ASQ (CQE or CQA) Upon Hire preferred + ISO 13485 Auditor or Lead Auditor Training / Certification Upon Hire preferred **Travel Requirements** 10%: Up to… 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
- 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
- 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
- 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