32 Results for

Auditor Jobs in Delaware

Jobs

Dover, DE

Reviews, analyzes, interprets, and reports upon management controls and operating procedures as a part of, (1) operational reviews and economy and efficiency audits in order to report on the effectiveness and efficiency of operations, (2) investigative and inspection examinations in order to report on deficiencies that can cause fraud and abuse; and (3) compliance audits to report on the adequacy of controls and/or ensure that legal and regulatory requirements are met. As a condition of hire, if the applicant does not possess a current Certified Fraud Examiner (CFE) or equivalent AND at least one of the following certifications: Possession of a Certified Public Accountant (CPA), or Certified Information System Auditor (CISA), or Certified Internal Auditor (CIA); the applicant must agree as a requirement of employment to obtain certification(s) within 12 months.Â

30+ days ago

Wilmington, DE

p>As a Technology Senior Internal Audit Associate within the Asset & Wealth Management Internal Audit Team, you will execute the annual audit plan, participate in audit engagements by performing audit testing, evaluate and report on management''s controls, communicate findings, maintain collaborative relationships, and drive process efficiencies, all while upholding a culture of integrity, respect, and innovation.

Excellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management and strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners.

14 days ago

Wilmington, DE

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Lead and work on audit engagements covering Consumer & Community Banking technology including audit planning, audit evaluation and documentation of control design, audit substantive testing and documentation of operating effectiveness, directing audit staff, audit report drafting, follow-up and verification of issue closure, and working with other Audit colleagues while ensuring audits are completed timely and within budget.

Understanding of internal control concepts, with the ability to evaluate and determine the adequacy of control design and operating effectiveness related to technology general controls and by considering business and technology risks in an integrated manner.

14 days ago

Wilmington, DE

As a Senior Auditor Associate in our Internal Audit group, you will plan, execute and document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. Plan, execute and document audit reports, including risk assessments, audit planning, audit testing, control evaluation, report drafting and follow-up and verification of issue closure while ensuring audits are completed timely and within budget.

21 days ago

Wilmington, DE

p>JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.

11 days ago

Dover, DE

One year of experience in providing technical guidance and consultation on complex tax matters to taxpayers or their representatives in a specialized tax area such as corporate, business, or personal income taxes, excise taxes such as motor fuel, motor carrier, tobacco, alcohol, or gambling taxes, or bank franchise taxes.Â. Applicants must have education, training and/or experience demonstrating competence in each of the following areas: Three yearsâ experience in tax auditing to ensure compliance with tax laws, rules and regulations which may include but is not limited to auditing tax and financial documents to determine correct tax liability.

23 days ago

Work At Home, DE

$18.50–$38.82 / hour

Responsible for performing audit and abstraction of medical records (provider and/or vendor) to identify and submit ICD codes that are submitted to the Centers for Medicare and Medicaid Services (CMS) for the purpose of risk adjustment processes are appropriate, accurate, and supported by clinical documentation in accordance with all State and Federal regulations and internal policies and procedures. Experience with Medicare and/or Commercial and/or Medicaid Risk Adjustment process and Hierarchical Condition Categories CRC (HCC)CPMA (Certified Professional Medical Auditor), CDEO (Certified Documentation Expert Outpatient) or CPC-I (Certified Professional Coding Instructor) preferred.

17 days ago

Wilmington, Delaware

$53,744–$88,290.50

Assist in the performance of control monitoring to maintain internal controls to ensure the identification of significant accounts, processes, assertions and risks, the identification and evaluation of the control design, the performance of tests and controls and the overall assessment of internal controls. The Internal Audit function is an independent function, responsible for examining and evaluating business activities and related risk for the purpose of ensuring regulatory compliance, safeguarding company assets, and improving its systems of financial and operational controls.

30+ days ago

Bethany Beach, DE

Part time

The Night Auditor is responsible for overseeing the auditing, posting and balancing of daily financial transactions to support the hotel's continuing effort to deliver outstanding guest service and financial profitability. In addition to performance of the essential functions, this position may be required to perform a combination of the following supportive functions, with the percentage of time performing each function to be solely determined by the supervisor based upon the particular requirements of the company.

30+ days ago

p>The Night Auditor is responsible for overseeing the auditing, posting and balancing of daily financial transactions to support the hotels continuing effort to deliver outstanding guest service and financial profitability.

In addition to performance of the essential functions, this position may be required to perform a combination of the following supportive functions, with the percentage of time performing each function to be solely determined by the supervisor based upon the particular requirements of the company.

30+ days ago

Wilmington, DE

$45,785–$77,835 / year

p>What we need you to have (minimum qualifications):

High school diploma or equivalent 4+ years of experience in either residential energy auditing or building performance, commercial energy auditing or construction background with focus on energy efficiency Proficiency with diagnostic tools and software for energy modeling (Blower Door, Combustion Analyzer, Infrared Camera, Flow Meters, etc.) Valid driver's license and ability to travel within assigned territory BPI (Building Performance Institute) BA-T and BA-P certification or willingness to obtain within 90 days.

There are multiple factors that are considered in determining final pay for a position, including, but not limited to, relevant work experience, skills, certifications and competencies that align to the specified role, geographic location, education and certifications as well as contract provisions regarding labor categories that are specific to the position.

30+ days ago

p>Job Summary: The Night Auditor is responsible for closing the business day by balancing revenues and receipts, performing bookkeeping activities, and providing guest services such as check-ins, check-outs, and addressing guest inquiries, ensuring a smooth overnight operation of the hotel.

Required Experience, Education, and Skills:

Previous experience in a hospitality or customer service role preferred.

30+ days ago

Wilmington, Delaware

p style="text-align:left">Pay Range - There are multiple factors that are considered in determining final pay for a position, including, but not limited to, relevant work experience, skills, certifications and competencies that align to the specified role, geographic location, education and certifications as well as contract provisions regarding labor categories that are specific to the position. We combine unmatched expertise with cutting-edge technology to help clients solve their most complex challenges, navigate change, and shape the future.

We can only solve the world's toughest challenges by building a workplace that allows everyone to thrive.

16 days ago

Rehoboth Beach, DE

$15–$15

Enjoy a seamless, consistent experience for your next group trip or special event with thoughtful amenities like free WiFi and breakfast, along with fitness centers and pools at select locations. You will be responsible for bookkeeping and keeping financial records up-to-date, as well as checking guests in and out of the hotel, processing their bills, and attending to any requests made by guests during your shift.

30+ days ago

Bethany Beach, DE

Part time

30+ days ago

Newark, DE

In the Quality Assurance role, you will put your scientific education, experience and on-the-job training to work by performing protocol, raw data, and report audits for compliance with regulatory requirement (GLP, GCP & Part 11), SOPs, and protocol, reporting all findings from the audits and inspections to Study Directors, Principal Investigators, Test Site Management, Test Facility Management and Operational Management and scientific personnel. Audit scientific data for various clinical and nonclinical study records and reports to ensure proper study conduct and to ensure raw data results reflect the requirements specified in the respective protocol, SOP(s), validated method, study plan, lab manual and analytical procedure.

22 days ago

New Castle, Delaware

b>To see all open assignments available, rates of pay, assignment details and locations, please visit our home page https://ccmiretailservices.com and CLICK on VIEW ALL under open opportunities..

https://ccmiretailservices.com

30+ days ago

Newark, Delaware

b>To see all open assignments available, rates of pay, assignment details and locations, please visit our home page https://ccmiretailservices.com and CLICK on VIEW ALL under open opportunities..

https://ccmiretailservices.com

30+ days ago

Newark, DE

p>The Audit Manager also manages and develops a Quality Review Associate, providing day-to-day oversight, coaching, performance management, and first level reviews of their work. A function may be essential for any of several reasons, including: the job exists to perform that function, the employee holding the job was hired for his/her expertise in performing the function, or only a limited number of employees are available to perform that function.

30+ days ago

Newark, DE

Let us know you're interested in a future opportunity by clicking Introduce Yourself in the top-right corner of the page or create an account to set up email alerts as new job postings become available that meet your interest! Employer will also accept a Master's degree in Accounting, Finance, Business Analytics, or a related field of study and one (1) year of experience as a as a Internal Auditor, or related role where required experience was gained.

30+ days ago

Dover, DE

Six months experience in strategic planning such as planning and mapping a pathÂ between the present and future usually for three to five years by determining key objectives, how to accomplish the key objectives, what strategies should be used, what activities would contribute to accomplishing the key objectives and developing performance measures to gauge and report progress or success. Three years experience in financial administration such as comprehensive analysis ofÂ programs, budgets, projects, services, alternatives, and costs; financial planning, revenue generation, revenue forecasting, expenditure forecasting, cash flow management and establishing internal control.

30+ days ago

Dover, Delaware

The IT Internal Audit Senior executes IT General Controls (ITGC) and IT Application Controls (ITAC) testing as part of the company's SOX compliance program, while also planning and executing risk-based IT internal audits across the broader technology environment. Bachelor's degree in a major or concentration relevant to the position, such as Accounting, Business Administration, Risk Management, Information Systems, Management Information Systems, Computer Information Systems, or a related field .

30+ days ago

Wilmington, DE

$92,220–$149,310 / year

p>Shareholder Accountabilities:

Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable regulatory guidelines, contributes to the review of internal processes and activities and assists in identifying control weaknesses / failures, potential opportunities to improve operational efficiencies for their business area. Total Rewards at TD includes base salary and variable compensation/incentive awards (e.g., eligibility for cash and/or equity incentive awards, generally through participation in an incentive plan) and several other key plans such as health and well-being benefits, savings and retirement programs, paid time off (including Vacation PTO, Flex PTO, and Holiday PTO), banking benefits and discounts, career development, and reward and recognition.

7 days ago

Wilmington, DE

$107,500–$218,500 / year

The successful candidate brings a comprehensive understanding of commercial banking operations, credit underwriting, portfolio management, collateral valuation, and regulatory expectations, and applies this expertise to assess the effectiveness of internal controls, risk governance, and management practices. Overview: The Audit Consultant - Commercial Credit & Lending serves as a senior subject matter expert within Internal Audit, providing deep insight, independent challenge, and risk-based assurance over Commercial Banking credit activities.

30+ days ago

Wilmington, DE

em> Advanced qualifications preferred: Certified Regulatory Compliance Manager (CRCM), Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Information System Auditor (CISA), or Project Management Professional (PMP); advanced degree (e.g., JD, MBA) and experience engaging regulators and internal audit. Assist in the development and execution of a comprehensive CCOR program to manage regulatory exposure from Collections & Recovery, Customer Service and Card Lending Operations activities; ensure robust Second Line oversight across relevant businesses and products.

30+ days ago

Wilmington, DE

Provide independent oversight and credible challenge of business-driven changes, including pricing strategy initiatives, automation efforts, and AI/ML-enabled solutions, assessing impacts to processes, risks, controls, and customer outcomes. Operating within the CCOR framework, you will partner closely with business, risk, and control stakeholders and provide independent oversight, and assessment of risks across Chase Auto, with a focus on business-driven initiatives, including the adoption of Artificial Intelligence capabilities.

26 days ago

Wilmington, DE

$119,000–$215,600 / year

In addition, we offer a comprehensive, high-quality benefits program which includes annual bonus, medical, dental, and vision care; disability and life insurance; generous Paid Time Off; retirement plans; Paid Care Leave; and other programs that are dedicated to enhancing your personal and work life and providing you and your family with a measure of financial protection. https://careers.cbh.com/legal-disclosures/ contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws.

8 days ago

Wilmington, DE

$92,869–$152,569 / year

Reporting to an Audit Manager, the Audit Supervisor contributes to independent assessments of the effectiveness of the Company's risk management, internal control, and governance processes, while helping to drive continuous improvement within the Internal Audit function.

WSFS Bank will only consider candidates who are presently authorized to work for any employer in the United States and who will not require work visa sponsorship from WSFS Bank now or in the future in order to retain their authorization to work in the United States.

9 days ago

Middletown, DE

p>You will champion Advanced Quality Planning (AQP) throughout the development lifecycle, facilitate quality tools and risk mitigation strategies, manage customer requirements, and audit New Product Introduction (NPI) projects.

Ensure design verification and product qualification testing prior to project Gate 5.

Perform Process Capability Studies to support Final Tool Approval (FTAR) using CTAR methodology.

30+ days ago

Wilmington, DE

$100,384–$170,815 / year

The Audit Manager leads and supervises multiple, concurrent audit engagements - spanning complex operational and financial audits - to ensure an adequate system of internal controls exists that promotes operational efficiency and safeguarding of company assets. The role designs risk assessments and audit programs, oversees engagement execution and quality reviews, develops audit staff, and partners with Management to strengthen control environments across all entities of the ACA organization.

30+ days ago

Wilmington, DE

$118,200–$197,000 / year

li>Specific subject matter expertise regarding internal audit disciplines or in one or more of the following Lines of Businesses (LOBs) such as Commercial Banking, Retail Banking, Mortgage, Consumer Banking, Wealth Advisory, Institutional Client Services, or support functions such as Treasury, Finance, Compliance, Technology, Operations, Risk Management, or Credit Administration.

Scope of Responsibilities:

This role operates independently within a matrix reporting environment and is responsible for the timely delivery of high quality, value-added audit reports for a variety of business activities (complex in nature), which meet the requirements of the Audit Committee and regulatory expectations.

30+ days ago

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Auditor Jobs in Delaware

Administrative Auditor State of Delaware

Tech Senior Auditor - Asset & Wealth Management JPMorgan Chase & Co

Tech Senior Auditor JPMorgan Chase & Co

Senior Auditor - CCB Connected Commerce JPMorgan Chase & Co

Senior Auditor - Consumer & Community Bank Card JPMorgan Chase & Co

Tax Auditor IV State of Delaware

Coding Data Quality Auditor CVS Health Corp

Staff Auditor Wsfs Financial

Night Auditor EOS Hospitality BBOS Employee LLC

Night Auditor EOS Hospitality LLC

Residential Energy Auditor ICF International Inc

Night Auditor Stonebridge Companies

Residential Energy Auditor ICF

Night Auditor (Part-Time) Microtel Inn & Suites

Night Auditor EOS Hospitality Hotel Bethany Employee L

Auditor I QPS Holdings LLC

Merchandiser / Auditor Position Available - New Castle DE CCMI

Merchandiser / Auditor Position Available - Newark DE CCMI

Manager Quality Review, Internal Audit SLM Corp

Senior Associate, Internal Audit (Issues Validation) SLM Corp

Director of Internal Audits State of Delaware

IT Internal Audit Senior Stride, Inc.

Audit Manager II - Financial Crimes The Toronto-Dominion Bank

Internal Audit Consultant - Commercial Credit & Lending M&T Bank Corp

Compliance Risk Management Senior Officer-Associate JPMorgan Chase & Co

Compliance Risk Management Senior Officer - Associate JPMorgan Chase & Co

Risk Advisory Senior Manager Cherry Bekaert LLP

Audit Supervisor- Professional Practices WSFS Financial Corp

SR MGR QLTY & RELIABILITY ENGINEERING TE Connectivity plc

Manager, Audit AAA-Mid-Atlantic, Inc.

Internal Audit - Audit Consultant ( Wealth Advisory and Institutional Client Services) M&T Bank Corp

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