• 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 (09/16/25)
    - Related Jobs

  • Internal Auditor

    AAA Mid Atlantic (Wilmington, DE)
    AAA Club Alliance is hiring for an Internal Auditor to join the team! The Internal Auditor ensures an adequate system of internal controls exists ... This work is performed for all companies within the ACA organization. The Internal Auditor conducts generally routine functions under the direction of the… more
    AAA Mid Atlantic (10/04/25)
    - Related Jobs

  • Lead Internal Auditor -IT

    AAA Mid Atlantic (Wilmington, DE)
    AAA Club Alliance is hiring for a Lead Internal Auditor (IT) to join the team! This position ensures an adequate system of internal controls exists that ... that ensure new products / systems have an adequate internal control foundation. This work is performed for all...all entities of the ACA organization. The Lead IT Auditor conducts complex audit functions; leads complex IT audits… more
    AAA Mid Atlantic (10/04/25)
    - Related Jobs

  • Senior Internal Auditor

    Baylor Scott & White Health (Dover, DE)
    …and evaluates the effectiveness of organizational policies and procedures and internal controls designed to mitigate risks. + Assigns work program procedures ... adequate support for conclusions. + Meets regularly with both Internal Audit and client management throughout projects to discuss...+ Prepares audit reports and reviews them with both Internal Audit and client management. + Performs other duties… more
    Baylor Scott & White Health (10/19/25)
    - Related Jobs

  • Senior Auditor

    Bank of America (Newark, DE)
    …Qualifications:** + Background in auditing Third Party Risk Management + Certified Internal Auditor (CIA) certification **Shift:** 1st shift (United States of ... Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Newark,...challenge management to improve the control environment **Skills:** + Internal Audit Methodology (Risk and Control testing) + Issue… more
    Bank of America (10/18/25)
    - Related Jobs

  • Internal Audit IT Analyst

    Coinbase (Dover, DE)
    …on the importance of controls, an effective control environment, and the role of Internal Auditor . * Promote new ideas / innovative means of executing projects ... CFE, etc.) or comprehensive working knowledge of the Chartered Institute of Internal Auditor practice. * Understanding of international regulatory requirements… more
    Coinbase (09/19/25)
    - Related Jobs

  • Senior Manager, IT Internal Audit and SOX

    Confluent (Dover, DE)
    …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +...control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management,… more
    Confluent (09/19/25)
    - Related Jobs

  • Senior Auditor

    Robert Half Finance & Accounting (Selbyville, DE)
    …We have partnered with one of our established clients on their search for a Senior Auditor strong US GAAP expertise. As the Senior Auditor , you will survey and ... direct a stable and accurate auditing process, ensuring productivity of internal controls, examining and evaluating financial records, identifying risks, and… more
    Robert Half Finance & Accounting (09/09/25)
    - Related Jobs

  • 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 (07/29/25)
    - Related Jobs

  • Auditor - Commercial, Credit, & Risk Mgmt.

    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 (10/19/25)
    - Related Jobs