- Bank of America (Wilmington, DE)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
- Bank of America (Wilmington, DE)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; ... querying systems data . Should have the ability to perform high quality , risk-focused fieldwork, in accordance with Corporate Audit methodologies and standards to… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. ... audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to improve the control… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... and nurture positive working relationships with clients, by providing high quality deliverables and communications * Create internal control documentation for the… more
- American Water (Camden, NJ)
- …develops and administers surveys, and compiles environmental and operational data to assure operations and facilities continually meet compliance requirements ... and Company policy on operational, safety, environmental compliance and water quality matters to assure: 1) the effectiveness and efficiency of operations,… more
- University of Pennsylvania (Philadelphia, PA)
- …actions and training related to research compliance, quality control and quality assurance. The monitor/ auditor will follow all DOCM policies and procedures ... resources, and much more. Posted Job Title Clinical Research Monitoring Specialist Senior (Cancer Center) Job Profile Title Clinical Research Monitoring Specialist … more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At West, ... requirements to guide the internal audit staff and facilitate consistent, high- quality outcomes and deliverables. + Define audit procedures, identify and define… more
- Marriott (Trenton, NJ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **Position Summary** The Senior Manager of Corporate Financial Accounting is responsible for managing ... foreign exchange activity to key stakeholders within the organization, including senior management. For external reporting, partner with Financial Reporting to… more
- Bank of America (Wilmington, DE)
- …to: + Subject matter expertise of BSA/AML and Fraud related risks with a focus on data , data quality , data flows and a solid business understanding ... and practices. + Should be able to independently draft quality reports and present results to senior ...automation and innovative methods in a timely and high quality manner + Acts as Auditor -in-Charge (AIC)… more
- Bank of America (Wilmington, DE)
- …areas of test work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit Supervisors will ... have responsibilities for planning and executing small audit engagements as an Auditor -in-Charge. Candidates for this position will have a solid understanding of… more
- Deloitte (Philadelphia, PA)
- …+ Communicate business relationship clearance status updates + Monitor, foster, and institute data quality in the process and tools + Identify potential ... Compliance Senior Analyst, Independence Consultation - Business Relationships, Independence...compliance with regulations and policies? Are you passionate about quality -assurance and risk-management in a professional services environment? Then… more
- Allied Universal (Conshohocken, PA)
- …ensuring comprehensive insight into organizational key risks and processes + Support data gathering for preparation of regular reports and updates for senior ... audit methodologies, policies, and procedures, aimed at consistently improving audit quality + Skilled in producing fact-based audit findings and crafting actionable… 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 ... Assist management on monitoring and training lower level staff + Analyze and interpret data with recommendations based on judgment and experience + Must be able to… more