- Robert Half Finance & Accounting (Wilmington, DE)
- Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk ... and identifying areas of improvement and recommending corrective action. The ideal Internal Auditor for this role must have the ability to drive performance,… more
- Sallie Mae (Newark, DE)
- …future generations, for the future of education. **What You'll Contribute** The Lead Internal Auditor - Finance and Treasury will be responsible for developing ... or a related field. A relevant professional certification such as CIA (Certified Internal Auditor ) or CPA (Certified Public Accountant) is highly desirable. +… 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 compliance with IT SOX Controls and other internal audit programs. You will be responsible for planning,...IT SOX audits, as well as collaborating with other internal IT GRC auditors on audits related to ISO,… more
- Bank of America (Wilmington, DE)
- …**Desired Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East...reports/oral presentations); + Establish and build working relationships with internal and external management; + Perform sanctions risk assessments… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit and SOX department has an exciting opportunity for an IT Senior Internal Auditor on our Global Technology Audit Services (GTAS) Team. In this ... you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to… 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)
- …Master's Degree in Finance, or Master of Business Administration - Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... experience leading audits and performing in the role of auditor -in-charge. - Analytical Thinking - Internal Audit Review - Issue Management - Risk Management -… more
- Bank of America (Wilmington, DE)
- …Technical Assurance role. + Current Professional Audit Certification: Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA). ... of test work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit Supervisors will utilize… more
- Bank of America (Wilmington, DE)
- …and able to manage workload efficiently **Desired Qualifications:** + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud ... 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).… 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 ... 1 - 3 years in a lead auditor / Auditor -in-Charge (AIC) role + Certified Internal Audit (CIA) certification + Prior Analytical / Automation Skills (SQL, SAS,… more
- Bank of America (Wilmington, DE)
- …Certification desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor ) **Skills:** + Analytical Thinking + Audit Planning ... QUALIFICATIONS** + 1 - 3 years in a lead auditor / Auditor -in-Charge (AIC) role. + Fair...+ Internal Audit Review + Issue Management + Risk Management… more
- Bank of America (Wilmington, DE)
- …Certification desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor )) + Experience with automation, machine learning, or ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...environment **Skills:** + Analytical Thinking + Audit Planning + 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)
- …**:** + Hold one or more certifications in: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Anti-Money ... reports/oral presentations). + Establish and build working relationships with internal and external management. + Effective influence skills to communicating… more
- City National Bank (Newark, DE)
- …management + Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ... 2 years in operations, risk management, quality assurance, compliance, or an internal control/audit capacity **Skills and Knowledge** + Strong analytical and complex… more
- Barry Callebaut (Eddystone, PA)
- …Experience with influencing behavioral change in a team/department * Project Management skills * Internal auditor or ISO auditor qualification a plus * ... to grow personally and professionally within an organization that values development and internal career growth * Be part of our mission in making sustainability the… more
- Bank of America (Wilmington, DE)
- …Audit Certification desired (eg CRCM (CertifiedRegulatory Compliance Manager), CIA (Certified Internal Auditor ) **Shift:** 1st shift (United States of America) ... more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail… more
- Bank of America (Wilmington, DE)
- …or Audit Certification desired (eg CRCM (Certified Regulatory Compliance Manager), CIA (Certified Internal Auditor ) **Skills:** + Audit Planning + Coaching + ... Internal Audit Review + Issue Management + Risk Management + Business Acumen + Critical Thinking + Project Management + Relationship Building + Written Communications + Regulatory Relations + Talent Development + Technical Documentation + Workforce… more
- Bank of America (Wilmington, DE)
- …Laundering Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory ... Degree or equivalent years of experience **Skills:** + Audit Planning + Coaching + Internal Audit Review + Issue Management + Risk Management + Business Acumen +… more
- Bank of America (Wilmington, DE)
- …Experience - 5+ years of related work experience **Desired Qualifications** - Certified Internal Auditor (CIA) **Shift:** 1st shift (United States of America) ... more efficiently (eg, testing) **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Attention to Detail… more