- 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
- Catalent Pharma Solutions (Malvern, 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)
- …background preferably in financial services. + A minimum of 3 years in a lead auditor / Auditor -in-Charge (AIC) role. + Risk assessment skillset ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives. +… 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)
- …degree and/or relevant experience **Desired Qualifications:** + 1 - 3 years in a lead auditor / Auditor -in-Charge (AIC) role. + Certified Internal Audit ... risk and concerns + Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives + Self-starter, desire to… more
- Terumo Medical Corporation (Elkton, MD)
- …quality system tools + Six Sigma Black/Green Belt Certification preferred + ISO 13485 Lead Auditor Certification preferred It is Terumo's policy to provide equal ... + Contribute to the development of Quality System performance measures + Lead third-party audit activities as required + Other duties as assigned **Position… more
- DuPont (Newark, DE)
- …development + Lean and 6-sigma project certification. + ISO9001:2015 Lead Auditor certification. Join our Talent Community ... (http://careers.dupont.com/us/en/jointalentcommunity) to stay connected with us! DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital… more
- Elevance Health (Wilmington, DE)
- …Date:** 2024-09-23 **Position Title:** Diagnosis Related Group Clinical Validation Auditor **Job Description:** **Diagnosis Related Group Clinical Validation ... one of our PulsePoint locations. The **Diagnosis Related Group Clinical Validation Auditor ** is responsible for auditing inpatient medical records to ensure clinical… 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
- Bank of America (Wilmington, DE)
- Senior Auditor - Consumer, Business and Wealth Management Technology Audit Charlotte, North Carolina;Pennington, New Jersey; Wilmington, Delaware; Plano, Texas **Job ... attitude. + Creative thinker who can map out creative solutions and lead their implementation. + Excellent organizational skills. **Desired Skills:** + Bachelor's… more
- Wells Fargo (Wilmington, DE)
- …guidance + Demonstrate professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways to improve existing ... audit practices + Develop effective test plans for engagements as assigned with limited guidance + Participate in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through professional communication and clear… more
- City National Bank (Newark, DE)
- **BUSINESS PROCESS ANALYST LEAD - ENTERPRISE FRAUD** **WHAT IS THE OPPORTUNITY?** The Business Process & Controls Improvement team, within the 1LOD Risk Workstream ... understanding and communicating upstream/downstream impact of proposed changes. + Lead training plan development, developing user documentation (eg checklists,… 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). ... and innovative methods in a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it is executed in a timely… 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). ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...and asses the impact of changes to reports and lead projects to update reporting based on business changes… 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...+ Ability to successfully communicate to influence management and lead change in both strategic and tactical initiatives +… more
- Bank of America (Wilmington, DE)
- …business segments including retail, banking, capital markets, etc. + Plan, perform, and lead BSA/AML Compliance and Fraud audits at the enterprise level as well as ... structure. + Ability to successfully communicate to influence management and lead change on both strategic and tactical initiatives. + Excellent interpersonal… more
- Terumo Medical Corporation (Elkton, MD)
- …assigned development project activities. 3. Establish effective corrective action plans. Lead in implementation of quality assurance plans, process controls, and ... and external requirements. 4. Acts as an effective project lead or team member in supporting quality disciplines, decisions,...in a manufacturing environment preferred + One year of auditor experience preferred + Certification as a CQA; CQE… more
- ManpowerGroup (Elkton, MD)
- …assigned development project activities. + Establish effective corrective action plans. Lead in **implementation of quality assurance plans, process controls, and ... or exceed internal and external requirements. + Acts as an effective project lead or team member in **supporting quality disciplines, decisions, and practices.** +… more
- Elevance Health (Wilmington, DE)
- …reviews. + Perform complex Medicare cost report audits, serving as an in-charge auditor assisting other auditors assigned to the audit. + Dependent upon experience, ... creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are… more
- Elevance Health (Wilmington, DE)
- …desk reviews. + Assist on cost report audits, may serve as an in-charge auditor on less complex audits Dependent upon experience, may perform supervisory review on ... creating a culture that is designed to advance our strategy but will also lead to personal and professional growth for our associates. Our values and behaviors are… more