• Chubb (Philadelphia, PA)
    Internal Audit - Operational Senior Auditor (Hybrid) About the Chubb IA team: The Chubb Internal Audit (IA) department has over 150 resources deployed globally ... organization. Note: this is a hybrid position About the role: This Senior Auditor position offers an opportunity to join a broadly diversified global insurance… more
    JobGet (06/09/24)
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  • WSFS Bank (Philadelphia, PA)
    …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor II prepares, plans and executes assigned audits in accordance ... follow-up audits on previously identified issuesProvides assistance to the Chief Auditor and to the Audit Managers/Supervisors to ensure overall compliance with… more
    JobGet (06/09/24)
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  • WSFS Bank (Philadelphia, PA)
    …Service(R) is more than part of our name, it's our mission and our purposeThe Senior Staff Auditor will prepare, plan and execute assigned audits in accordance ... with accepted audit standards, including audits that are more extensive/complex, as well as conducting Sarbanes-Oxley Section 404 compliance reviews/activitiesThe incumbent is responsible for ensuring that established financial, operational and compliance… more
    JobGet (06/09/24)
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  • Senior Auditor - GHR, CAO and Legal

    Bank of America (Wilmington, DE)
    Senior Auditor - GHR, CAO and Legal Dallas, Texas;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Providence, Rhode Island; ... for business impact and recommending severity ratings under the supervision of senior team members. Candidates with directly work with the Audit lead overseeing… more
    Bank of America (06/05/24)
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  • Data Quality Senior Auditor

    Bank of America (Wilmington, DE)
    Data Quality Senior Auditor Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island **Job ... impact and recommending severity ratings under the supervision of senior team members. As a member of the Data...member of the Data Quality (DQ) Audit team, the auditor will execute audit programs designed to measure and… more
    Bank of America (06/04/24)
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  • Senior Auditor - Treasury Liquidity…

    Bank of America (Wilmington, DE)
    Senior Auditor - Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are ... for business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** + Executes audit strategy for the sound… more
    Bank of America (05/30/24)
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  • Senior Auditor

    Bank of America (Wilmington, DE)
    Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Pennington, New Jersey; Providence, Rhode Island; ... business impact and recommending severity ratings under the supervision of senior team members. **Responsibilities:** Responsible for evaluating the design and… more
    Bank of America (05/30/24)
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  • Senior Auditor - Data Analysis

    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 common ... purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth… more
    Bank of America (06/04/24)
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  • Senior Auditor

    Bank of America (Wilmington, DE)
    Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, Delaware **Job ... Description:** At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and… more
    Bank of America (05/11/24)
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  • Sr IT Auditor

    Randstad US (West Chester, PA)
    …ensure controls are in place to avoid losses and meet regulatory requirements. The Senior Auditor will perform testing of the system of internal controls, test ... are in place to avoid losses and meet regulatory requirements. The Senior Auditor will perform testing of the system of internal controls, test compliance… more
    Randstad US (06/04/24)
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  • Internal Auditor

    Robert Half Finance & Accounting (Wilmington, DE)
    …audit framework which includes both internal and external assessments. The Internal Auditor will generate senior management progress/performance reporting to be ... in the Wilmington Delaware area seeks a thorough Internal Auditor to join their team. As the Internal ...delivered to the company's senior management team. What you get to do everyday… more
    Robert Half Finance & Accounting (05/17/24)
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  • IT Auditor - Wealth, Capital Markets,…

    M&T Bank (Wilmington, DE)
    …but it may be based in Buffalo, NY or Bridgeport, CT.** **Overview:** The Auditor participates in all phases of the audits across their assigned projects. The ... remediation plan validations as assigned, under the supervision of a Lead Auditor or Manager. **Primary Responsibilities** + Participates in audits by executing… more
    M&T Bank (05/09/24)
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  • IT Lead Auditor - Integrated Technology

    M&T Bank (Wilmington, DE)
    …office in Buffalo, NY, Wilmington, DE, or Bridgeport, CT.** **Overview:** The Lead Auditor leads and executes audits across their assigned domain. The individual is ... conformance with professional auditing standards. They report to an Audit ( Senior ) Manager. **Education and Experience Required** + Bachelor's Degree, preferably in… more
    M&T Bank (06/08/24)
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  • IT Audit Supervisor - Technology Infrastructure

    Bank of America (Wilmington, DE)
    …areas of test work during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit Supervisors will ... for planning and executing small audit engagements as an Auditor -in-Charge. + Lead small teams in audit execution and...role** + **3 - 5 years in a lead auditor / Auditor -in-Charge (AIC) role.** + **Current… more
    Bank of America (05/23/24)
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  • Senior Audit Manager - Capital Management…

    Bank of America (Wilmington, DE)
    Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
    Bank of America (06/01/24)
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  • Senior Raw Material Quality & Supplier…

    DuPont (Newark, DE)
    …live. . ​​ **DuPont** has an exciting and challenging opportunity for a ** Senior ** **Raw Material Quality and Supplier Management (RQSM) Engineer** job in Electronic ... with flexibility in scheduling required. 5-10% travel to raw material suppliers.** The ** Senior ** **RQSM Engineer** works as part of a global team to develop strong… more
    DuPont (05/31/24)
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  • Quality Assurance Manager - AML/GFC

    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). ... to independently draft quality reports and present results to senior audit management across the globe, and engage in...a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it… more
    Bank of America (06/08/24)
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  • Multi-Site Controller

    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
    Crane Payment Innovations (05/01/24)
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  • Cash and Trade Lockbox Operations Support…

    Citigroup (Newark, DE)
    …access control devices, reporting, and documentation + Participate in side-by-side auditor process reviews, answering any questions as needed. + Compliance Support, ... reports within required timeframes + Prepare for frequent client tours and senior management events (site, materials, and meeting space preparation) + As needed,… more
    Citigroup (06/08/24)
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  • Cyber Audit Supervisor

    Bank of America (Wilmington, DE)
    …and platforms that supports critical financial services applications. The Cyber Auditor will independently execute test work during assigned audit activities with ... guidance from more senior staff. Successful IT Auditors will utilize analytical skills and product / technical expertise necessary to perform risk assessments,… more
    Bank of America (06/04/24)
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