- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... (BCAS) team! In the Senior Internal Auditor role, you will complete risk-based audits to evaluate management's internal controls and influence senior … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services ... (BCAS) team! In the Senior Internal Auditor role, you will complete risk-based audit and consulting engagements focused on financial crimes and fraud as well… more
- West Pharmaceutical Services (Exton, PA)
- Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025 Location: Exton, PA, US Department: Finance Description: **This is a hybrid position ... efforts. **Job Summary** In this role, you will be reporting to the Manager, Internal Audit. You will primarily be executing the testing of the SOX 404 financial… more
- M&T Bank (Wilmington, DE)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a...- Where Audit Meets Analytics! Are you a seasoned auditor with a knack for turning data into actionable ... insights? Vanguard's Internal Audit & SOX (IAS) department is seeking ...Identify opportunities to enhance insights and information presented to senior leaders. + Oversee and ensure timely delivery of… more
- City National Bank (Newark, DE)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... for new or revised laws and regulations. * Assist the Compliance Manager, Senior Compliance Officer, and Risk Assessment team with the evaluation of compliance… more
- Kelly Services (West Chester, PA)
- …AS9100 or ISO 9001 quality systems training. Quality systems auditing certifications preferred ( Internal Auditor , Lead Auditor ). NDT Level II certification ... defense and advanced engineering, read on! This is the role for you- The Senior Quality Engineer plays a critical role in supporting the Quality Manager in… more
- TD Bank (Wilmington, DE)
- …executed timely. This role will mentor staff auditors, manage relationships with senior management, and contribute to the continuous improvement of risk management ... audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- BlackRock (Wilmington, DE)
- …risk advisor for the Global Information Security department and a liaison with Internal Audit, External Audit and Regulators. We are looking for an experienced risk ... guidance for cloud cybersecurity controls. + Build and improve presentations for senior and executive management, clients and regulators. + Provide feedback to… more
- Wipfli LLP (Radnor, PA)
- …financial reporting. This role serves as a strategic partner to senior leadership, auditors, and cross-functional stakeholders in navigating accounting complexities, ... driving policy implementation, and reinforcing a strong internal control environment. Work Location Flexibility: This hybrid position has an opportunity to be 100%… more