- Bank of America (Wilmington, DE)
- Senior Auditor - Data Analysis Charlotte, North Carolina;Dallas, Texas; Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a ... designed to independently validate the completeness and accuracy of data across the Company's CFO coverage areas. Coverage areas...be responsible for testing the completeness and accuracy of data from point of origin to systems of record,… more
- Bank of America (Wilmington, DE)
- Data Quality Senior Auditor Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island **Job ... senior team members. As a member of the Data Quality (DQ) Audit team, the auditor ...engagements and guide junior team members. Will provide independent analysis of control effectiveness based on regulatory requirements, industry… more
- Utilities Service, LLC (Willow Grove, PA)
- ** Senior Internal Auditor ** **Job Type** : Exempt **Pay** : Salary Benefits: + Benefits Available and vary per position and location. **Are you a real go-getter ... projects and Management requests, and development of Internal Audit Staff. ** Senior Internal Auditor Responsibilities:** + Conduct comprehensive internal audit… more
- Anywhere Real Estate (Philadelphia, PA)
- **POSITION BRIEF:** As a Senior Auditor , you will: + Execute assigned functions during all phases of an agile integrated audit, including planning, fieldwork, ... controls and systems. + Use a broad range to data analysis tools and techniques to facilitate...in future. **JOB REQUIREMENTS:** The job requirements of a Senior Auditor are as follows: + Minimum… more
- Wolters Kluwer (Trenton, NJ)
- …changes impacting the system of internal control? If so, we have an Internal Control Senior Auditor opportunity that may be of interest. Wolters Kluwer has a ... customer or regulatory audits as needed. The Internal Control Senior Auditor supports all these obligations. **Essential... data analytic tools to enhance testing and data analysis . . CPA, CIA, CISA or… more
- Robert Half Finance & Accounting (Burlington, NJ)
- …Analyze business process and information technology controls applying problem-solving methods and data analysis to identify and recommend process improvements. + ... working with a prominent company who is seeking a Senior Internal Auditor . As the Senior...Identify innovative data analytic approaches to drive audit effectiveness and efficiency… more
- M&T Bank (Wilmington, DE)
- …with guidance by a Lead Auditor or Manager. + Conducts effective root cause analysis of identified findings with guidance by a Lead Auditor or Manager. + ... that will be based in Wilmington, DE.** **Overview:** The Auditor participates in all phases of the audits across...Embraces innovative change. + Understand how to effectively incorporate data analytics + Actively seeks out knowledge in the… more
- Marriott (Trenton, NJ)
- …Conduct periodic re-assessment with focus on those with highly sensitive data . Perform application security vulnerability scanning and provide remediation options. ... (CRISC), Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)… more
- Bank of America (Wilmington, DE)
- …requirements, including quarterly Audit Committee reporting. This includes reviewing and maintaining data at the legal entity level, analysis and commentary on ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...of QA Core Review templates + Develop and maintain data analytics and automation The Quality Assurance Team is… more
- Crane Payment Innovations (Malvern, PA)
- …across the organization including frequent interaction with local management and Senior leadership team. Additionally, there will be opportunities to get directly ... a leader of Sarbanes Oxley (SOX) compliance and manages external and internal auditor relationships to facilitate completion of audit procedures in a timely and… more
- The Cigna Group (Philadelphia, PA)
- …strategically yet stay connected with your teams. Do you have Audit and data analytics experience? If so, prepare to innovate, create, and inspire. The Identity ... the planning and execution of Audit finding remediation. + Audit evidence quality analysis . + Work among various teams within the Identity and Access Management… more
- Allied Universal (Conshohocken, PA)
- …and gain buy-in from various levels of management + Ability to provide insightful analysis of audit results to senior committees and leaders, facilitating root ... insight into organizational key risks and processes + Support data gathering for preparation of regular reports and updates...gathering for preparation of regular reports and updates for senior management and the Board of Directors on the… more
- Marriott (Trenton, NJ)
- …Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating, articulating, and ... including Certified Information Security Manager (CISM), Certified Information Systems Auditor (CISA) or Certified Information Systems Security Professional (CISSP)1+… more