• Auditor , Internal

    AAA Mid Atlantic (Wilmington, DE)
    AAA Club Alliance is hiring for an Internal Auditor to join our team! What We Can Offer You: + A competitive hourly rate, dependent on experience + Annual Merit ... investigative assignments under the direction of the director or senior in-charge auditor , in accordance with the approved audit programs. Conduct required field and… more
    AAA Mid Atlantic (05/14/25)
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  • Internal Auditor

    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
    Robert Half Finance & Accounting (03/18/25)
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  • Lead Internal Auditor

    AAA Mid Atlantic (Wilmington, DE)
    AAA Club Alliance is hiring for a Lead Internal Auditor to join our team! What We Can Offer You: + A competitive salary, dependent on experience + Annual Bonus + ... a complimentary AAA Premier Membership. The primary duties are: + Acts as Lead Auditor on Audit projects. + Completes multiple projects at the same time while… more
    AAA Mid Atlantic (05/14/25)
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  • Director, Internal Audit

    AAA Mid Atlantic (Wilmington, DE)
    …discipline required. Masters' Degree preferred. + Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + 10+ ... join our team as the Director and Head of Internal Audit. In this critical role, you will report...Committee, driving the development and execution of the company's internal audit strategy. You will lead a high-performing, results-oriented… more
    AAA Mid Atlantic (04/07/25)
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  • Security Advisor - Privacy

    Nelnet (Dover, DE)
    …Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified Internal Auditor (CIA) + GIAC Systems and Network Auditor (GSNA) ... **SKILLS/KNOWLEDGE/ABILITIES:** + Understanding of and familiarity with information security, compliance, and privacy frameworks and standards including NIST SP 800-171, NIST CSF, ISO 27000, GLBA, GDPR, and PCI DSS. + Understanding of information systems,… more
    Nelnet (04/01/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Wilmington, DE)
    …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
    City National Bank (05/09/25)
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  • Sr. Staff Auditor

    Robert Half Finance & Accounting (Wilmington, DE)
    …partnered with a successful client on their search for a proactive Sr. Staff Auditor with strong analytical and communication skills. As the Sr. Staff Auditor , ... and regulatory filings, improve financial auditing procedures, and ensure productivity of internal controls. The ideal candidate will also perform testing of … more
    Robert Half Finance & Accounting (04/29/25)
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  • Auditor

    M&T Bank (Wilmington, DE)
    …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… more
    M&T Bank (05/06/25)
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  • IT Auditor - Integrated Technology (Hybrid)

    M&T Bank (Wilmington, DE)
    …and other technology components. You will collaborate with colleagues across the Internal Audit (IA) Department and the wider organization to learn key business ... Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts effective walkthroughs,… more
    M&T Bank (03/04/25)
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  • Senior DT Auditor

    GE Aerospace (Dover, DE)
    …of the Senior DT Auditor role will be to coordinate with the Internal Audit Manager and other team members to execute the audit process, including risk ... + Maintains auditor independence throughout each phase of the standard internal audit process: planning, execution and reporting. + Embrace an equitable and… more
    GE Aerospace (05/13/25)
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