- 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
- Lincoln Financial Group (Radnor, PA)
- …this opportunity. **Requisition #:** 73961 **The Role at a Glance** As the Internal Auditor - Operations, you will provide independent assurance and consultative ... in-depth review of operational aspects and functions from an internal audit perspective. You will also have exposure to...+ Provide a point of contact for the external auditor and regulators (such as the Departments of Insurance)… 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
- 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)
- …or Business Administration + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified ... 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
- 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
- Johnson Matthey (West Chester, PA)
- …by audit nonconformities and respond to customer/regulatory body once completed + Lead Internal Auditor for site + Field intermittent customer requests for ... customer and regulatory audits + Provide requested pre-audit documentation/information to auditor (s) (as appropriate) + Notify site leadership and other site… 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)
- …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
- M&T Bank (Wilmington, DE)
- …Bridgeport CT.** There are currently 2 openings available** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT ... technology components. You will collaborate with colleagues across the Internal Audit (IA) Department and the wider organization to...within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,… more
- HomeSafe Alliance (Newark, DE)
- **Title:** Contact Center Quality Auditor **_HomeSafe Alliance_** is the single global household goods movement manager of over 300,000 Military Household Goods ... of our team at HomeSafe Alliance, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining tomorrow's… more
- Bank of America (Wilmington, DE)
- Senior Auditor , BSA/AML Charlotte, North Carolina;Chicago, Illinois; Wilmington, Delaware; East Hartford, Connecticut **Job Description:** At Bank of America, we are ... 3+ years of general auditing experience with a finance or control function, internal audit function or public accounting firm, preferably within the Banking or… more
- West Pharmaceutical Services (Exton, PA)
- …sustainment. This role will ensure products meet quality standards consistent with internal procedures and acceptance criteria, while meeting all design control and ... all relevant work. + **Coordination:** Collaborate with cross-functional teams, internal and external to the laboratory, to coordinate project...+ ASQ certification (CQE or CQA) + ISO 17025 Auditor or Lead Auditor Training / Certification… 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...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
- Terumo Medical Corporation (Elkton, MD)
- …assurance plans, process controls, and CAPA systems designed to meet or exceed internal and external requirements. 4. Acts as an effective project lead or team ... trends and develop technical investigation plans. Investigates and analyzes customer/ internal complaints. 7. Performs data analysis and executes experiments to… more
- Endo International (Malvern, PA)
- …and CFO. The Manager is responsible for communicating with personnel across internal functions, including those in Finance, Legal, HR and other key functions ... SOX processes and control documentation, ensuring proper design and execution of internal controls and assisting in coordinating SOX control testing with internal… more
- dsm-firmenich (Exton, PA)
- …evolving stability and predictability of the supply chain. Interfacing with internal and external stakeholders to appropriately qualify and maintain suppliers for ... to provide subject matter expertise in supplier management, understand and evolve internal systems to efficiently meet requirements, interface with vendors of all… more
- DuPont (Newark, DE)
- …should have experience negotiating agreements with customers, vendors, or internal stakeholders + Demonstrated working knowledge of quality management skills ... + Experience working and managing projects in a global environment (both internal and external) with communications across cultures. + Experience in one or… more
- Cengage Group (Wilmington, DE)
- …CISM (Certified Information Security Manager) + CISA (Certified Information Systems Auditor ), + CSSLP (Certified Secure Software Lifecycle Professional), + CAP ... base pay will vary based on work schedule, qualifications, experience, internal equity, and geographic location. Sales roles often incorporate a significant… more