- Prime Therapeutics (Trenton, NJ)
- …that. It fuels our passion and drives every decision we make. **Job Posting Title** Internal Auditor Senior - Remote **Job Description** The Senior Internal ... assurance over the organization's operations. This position assesses compliance with internal policies and procedures, legal and regulatory obligations, and industry… more
- Anywhere Real Estate (Philadelphia, PA)
- Internal Audit position with focus primarily on advisory...budget, and deadlines. In this role as a Senior Auditor , you will: + Focus primarily on advisory work ... audit) that is identified both within and outside of internal audit engagements. This work involves exploring, identifying, proposing,...10%) in future. **The job requirements of a Senior Auditor are as follows:** + Minimum of a bachelor's… more
- Insight Global (Camden, NJ)
- Job Description One of Insight Global's healthcare clients are looking for a Staff Internal Auditor to join their team. The Staff Internal Auditor will ... - Bachelor's Degree (Accounting, Finance, Healthcare or Business Administration) - 1 + years of internal audit experience (preferably within healthcare)… more
- NASCO (Trenton, NJ)
- **Overview** The IT Auditor II assists the Department with audit functions such as identifying and assessing risks and participating in the annual Audit Plan. This ... standard templates to be communicated to the Senior IT Auditor for review. + Performs follow-up to validate completion...follow-up to validate completion of action plans noted in internal and external audits. + Gathers information (such as… more
- Bank of America (Wilmington, DE)
- …work experience + 3 years of audit experience **Desired Qualifications:** + Certified Internal Auditor **Shift:** 1st shift (United States of America) **Hours ... Senior Auditor - Data Digital and Global Marketing Charlotte,...**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation… more
- American Water (Camden, NJ)
- …audits by evaluating and assessing American Water's (AW) risks/controls to assure: 1 ) the effectiveness and efficiency of operations, 2) the reliability of financial ... Experience * Minimum of 3 years overall business experience, of which minimum of 1 year within audit related fields is required * Analyzing and documenting people… more
- American Water (Camden, NJ)
- …audits by evaluating and assessing American Water's (AW) risks/controls to assure: 1 ) the effectiveness and efficiency of operations, 2) the reliability of financial ... reporting, 3) compliance with laws and regulations, and 4) the safeguarding of company assets. Also responsible for assisting with select compliance activities related to the company's code of ethics and direct assistance assignments from external public… more
- American Water (Camden, NJ)
- …on operational, safety, environmental compliance and water quality matters to assure: 1 ) the effectiveness and efficiency of operations, 2) the reliability of ... financial reporting, 3) compliance with laws and regulations, and 4) the safeguarding of company assets. Also responsible for assisting with select compliance activities related to the company's code of ethics. Provides technical expertise on environmental… more
- Bank of America (Wilmington, DE)
- Senior Auditor , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Providence, Rhode Island; Wilmington, Delaware ... general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within...Washington Blvd (CT2561), US - RI - Providence - 1 Financial Plaza (RI1537) Pay and benefits information Pay… more
- Bank of America (Wilmington, DE)
- Senior Auditor - CFO Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Providence, Rhode Island; Wilmington, Delaware **Job Description:** ... **Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation...Washington Blvd (CT2561), US - RI - Providence - 1 Financial Plaza (RI1537) Pay and benefits information Pay… more
- Bank of America (Wilmington, DE)
- Senior Auditor , Wealth Management Charlotte, North Carolina;Stamford, Connecticut; Providence, Rhode Island; Wilmington, Delaware **Job Description:** At Bank of ... financial services audit/compliance and/or front-line wealth management experience **Skills:** + Internal Audit Review + Issue Management + Risk Management + Audit… more
- Bank of America (Wilmington, DE)
- Senior Auditor , Global Operations Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... degree or certifications (CIA, CISA, CPA ) **Skills:** + Internal Audit Review + Issue Management + Risk Management...Washington Blvd (CT2561), US - RI - Providence - 1 Financial Plaza (RI1537) Pay and benefits information Pay… more
- CSL Behring (King Of Prussia, PA)
- …global quality standards in all phases of the clinical development field. **The Role** 1 . Help develop the Global CQA Audit Program/s for the assigned Project or and ... Area Audit Program/s through: + Performance of self-inspections/audits of internal processes/ procedures, clinical investigator sites, clinical databases, study… more
- Bank of America (Wilmington, DE)
- …- CPA Preferred) + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...improve the control environment **Skills:** + Consumer Compliance + Internal Audit Review + Audit Planning + Analytical thinkin… more
- Bank of America (Wilmington, DE)
- …more efficiently (eg, testing) **Required Qualifications:** + 5+ years Audit, Internal Auditor risk control risk/controls background in financial services ... teach others, positive attitude, exhibits flexibility **Desired Qualifications:** + 1 - 3 years in a lead auditor...3 years in a lead auditor / Auditor -in-Charge (AIC) role + Certified Internal Audit… more
- Bank of America (Wilmington, DE)
- …Certification desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor ) **Skills:** + Analytical Thinking + Audit Planning ... teach others, positive attitude, exhibits flexibility. **DESIRED QUALIFICATIONS** + 1 - 3 years in a lead auditor...+ Internal Audit Review + Issue Management + Risk Management… 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 ... mix of live, on-demand, on-the-job, and experiential training in Internal Audit, Banking, and the requisite soft skills to...and the requisite soft skills to succeed as an auditor . The program also includes organized events by both… more
- Bank of America (Wilmington, DE)
- …degree and/or Advanced degree + Understanding of statistical sampling testing approach is a plus. + 1 - 3 years in a lead auditor / Auditor -in-Charge (AIC) ... Advanced degree or certifications (CIA, CISA, CPA) **Skills:** + Internal Audit Review + Issue Management + Risk Management...Washington Blvd (CT2561), US - RI - Providence - 1 Financial Plaza (RI1537) Pay and benefits information Pay… more
- Bank of America (Wilmington, DE)
- …job 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). ... in 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
- 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). ... in a timely and high-quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...SQL) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management… more