- M&T Bank (Wilmington, DE)
- **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is also responsible for overseeing and executing annual ... risk assessments, continuous auditing and remediation plan validations. They communicate audit progress and findings to Bank Management and oversee Auditors (as applicable) on the assigned audit activities. **Primary Responsibilities** + Leads and participates… more
- Elevance Health (Wilmington, DE)
- **Audit & Reimbursement Lead - Quality Auditor ** _Location: This is a United States based, virtual position._ **National Government Services** is a proud member ... to transform federal health programs. **The Audit & Reimbursement Lead ** **is a member of the Quality Assurance (QA)...Medicare experience which includes previous experience at a Senior Auditor level in health care, public accounting or a… more
- Defense Contract Audit Agency (Cherry Hill, NJ)
- …must be documented in your resume. Specialized experience is defined as: Serving as lead or senior auditor on an audit team AND Independently performing a ... meet the criteria for appointment of annuitants. Responsibilities Serves as the Supervisory Auditor in a branch (OR resident office at a large defense contractor)… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …+ Other duties as assigned **The Candidate:** + Bachelor's Degree, required; Certified auditor or lead auditor credentials, preferred + Five years+ ... **Supplier Quality Regional Lead ** **Position Summary:** Catalent is a global, high-growth,...Lead will oversee management of the regional Supplier Auditor Team and appraisal processes including routine Goal and… more
- Bank of America (Wilmington, DE)
- …positive attitude, exhibits flexibility **Desired Qualifications:** + 1 - 3 years in a lead auditor / Auditor -in-Charge (AIC) role + Certified Internal Audit ... efficiently (eg, testing) **Required Qualifications:** + 5+ years Audit, Internal Auditor risk control risk/controls background in financial services + Bachelor's… more
- West Pharmaceutical Services (Exton, PA)
- …**Preferred Knowledge, Skills and Abilities:** + ASQ certification (CQE or CQA) + ISO 17025 Auditor or Lead Auditor Training / Certification + Green or Black ... expectations. The initial principal responsibility of this role is to lead a gap-analysis of laboratory operations against ISO 17025 requirements. **Essential… more
- Bank of America (Wilmington, DE)
- …positive attitude, exhibits flexibility. **Desired Qualifications** + 1 - 3 years in a lead auditor / Auditor -in-Charge (AIC) role. + Certified Internal ... and concerns. + Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. + Self-starter, desire to… more
- Bank of America (Wilmington, DE)
- …years of experience in mortgage or vehicle servicing + 1 - 3 years in a lead auditor / Auditor -in-Charge (AIC) role. + Certified Internal Audit (CIA) ... and concerns. + Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. + Self-starter, desire to… more
- CBRE (Philadelphia, PA)
- …Certified Industrial Hygienist (CIH) is desirable. + Qualifications in auditing such as lead auditor certification for ISO 14001 and ISO 45001 are desirable. ... of the HSE Transitions Team in strong partnership with the EA Transitions lead executive; works to ensure HSE is appropriately positioned in the value chain.… more
- Holtec International (Camden, NJ)
- …industry consensus. Preferred Qualifications: + Nuclear Power Plant/Facility construction + Lead Auditor Qualifications (NQA-1, CQA) + Statistical process ... functional teams, and to review and approve project, procedures, and processes. + Lead corrective actions as required. + Work with Procurement, Engineering and other… more
- Holtec International (Camden, NJ)
- …ISO 9000 and other industry consensus. QUALITY ENGINEER PREFERRED SKILLS: + Lead Auditor Qualifications (NQA-1, CQA) + Statistical process control knowledge. ... of supplier action plans for poor report card performance. + Lead corrective actions as required from supplier and/or supplier non-conformance reports.… more
- Robert Half Management Resources (Fort Washington, PA)
- Description Internal Controls Specialist/SOX Auditor Our client in the King of Prussia, PA area is looking for an Internal Controls Specialist/SOX Auditor for a ... performing SOX testing, and maintaining internal controls. The successful candidate will lead efforts to evaluate, improve, and test internal control processes to… more
- Bentley Systems (Exton, PA)
- **IT SOX Internal Auditor ** **Location:** Home-Based, US **Job Summary:** We are looking for an IT SOX Internal Auditor to join our team and help us ensure ... at various levels across the organization. **Your Day-to-Day:** + Coordinate and lead IT General Controls (ITGC) process and control walkthroughs. + Lead… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... on more critical areas of the audit. The Senior Auditor participates in some aspects of planning of audits...in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design… more
- Elevance Health (Wilmington, DE)
- **Diagnosis Related Group Clinical Validation Auditor ** **Location:** This position will work a hybrid model (remote and office). Ideal candidates will live within ... one of our PulsePoint locations. The **Diagnosis Related Group Clinical Validation Auditor ** is responsible for auditing inpatient medical records to ensure clinical… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The teamDeloitte Risk & Financial Advisory helps… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Manager Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term ... help clients embrace complexity to accelerate performance, disrupt through innovation, and lead in their industries. The team Deloitte Risk & Financial Advisory… more
- American Water (Camden, NJ)
- …on LinkedIn, Facebook, Twitter and Instagram. * Do you have a passion for lead risk-based audits/projects and audit teams on a day- to-day basis ensuring team ... assistance assignments from external public accounting firm. _ *Key Accountabilities*_ * Lead risk-based audits/projects and audit teams on a day- to-day basis… more
- American Water (Camden, NJ)
- …water quality, treatment and regulatory compliance issues./ _ *Responsibilities*_ * Lead operational risk-based audits/projects and audit teams on a day- to-day ... basis ensuring team productivity, quality and timely results. * Includes coaching junior team members, coordination, planning, fieldwork, audit/project reports, and issue resolution. * Assess risks/controls from an integrated business control framework and… more
- Elevance Health (Wilmington, DE)
- **Audit & Reimbursement Lead ** _This is United States, virtual based position._ **National Government Services** is a proud member of Elevance Health's family of ... Medicaid Services to transform federal health programs. The **Audit and Reimbursement Lead ** will support our Medicare Administrative Contract (MAC) with the federal… more