- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor to join our team! What We Offer: + The starting base compensation for this position is: ... geographic location. The primary duties are: + Acts as Lead Auditor on Audit projects. + Completes...department Director with evaluating policies and procedures for the Internal Audit department and makes recommendations for improvement. +… more
- M&T Bank (Wilmington, DE)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal… more
- Leonardo DRS, Inc. (DE)
- …Accountant (CPA) a plus + Certified Fraud Examiner (CFE) a plus + Certified Internal Auditor (CIA) a plus + Outstanding oral and written communication skills ... DRS Land Systems is seeking a full time Principal Auditor . This position is based out of our Bridgeton,... is responsible for reviewing, maintaining, and overseeing established internal controls to ensure compliance with applicable laws and… more
- M&T Bank (Wilmington, DE)
- …oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce ... that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external… more
- M&T Bank (Wilmington, DE)
- …includes assessment of digital and other emerging technologies, cloud based and internal systems, and modern solutions supporting the agile approach being taken by ... relationships with the Enterprise Architecture Solution Architect and Technology Support Lead responsible for the technology supporting the Wealth and ICS businesses… more
- DuPont (Wilmington, DE)
- …with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and execute IT Audits, ensure timely completion ... DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. This role is pivotal...audit engagements, including risk assessment and scope determination. + Lead a team in performing tests of design and… more
- AAA Mid Atlantic (Wilmington, DE)
- …discipline required. Masters' Degree preferred. + Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + 10+ ... Committee, driving the development and execution of the company's internal audit strategy. You will lead a...the company's internal audit strategy. You will lead a high-performing, results-oriented team of six auditors ,… more
- Cardinal Health (Dover, DE)
- …a Sr. Engineer, Information Security and Risk, who will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** ... enhance it to drive IT Privacy Compliance throughout the organization. **_Accountabilities:_** + Lead the IT Privacy Compliance Program as a "Second Line of Defense"… more
- GE Aerospace (Dover, DE)
- …to ensure GE Aerospace is compliant with the Cost Accounting Standards and internal policies and procedures: + Major contributor to annual Disclosure Statement (DS) ... revisions. + Support the Innoveering business as the Government Accounting Compliance Lead + Develop, review, and publish indirect overhead and direct labor pricing,… more
- DuPont (Newark, DE)
- …supplier and raw material compliance with customer and regulatory quality requirements. + Lead internal and external audits, root cause analyses, and the ... product development + Establish and monitor quality goals for internal operations and influence global quality performance across the...+ Six Sigma Green Belt or Black Belt + Lead Auditor Certification (ISO 9001 or equivalent)… more
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