Internal Audit Director

3 weeks ago

Wilmington, United States Onto Innovation Full time

Job Summary & Responsibilities Set strategic direction for the internal audit function Build and maintain strong relationships with the Audit Committee and Audit Committee Chair, executive leadership, and others across functions, geographies and levels of the organization Develop annual audit plan with quarterly updates to the Audit Committee reflecting emerging risks and changing business conditions Lead execution of audit projects focused on financial, IT and compliance risks as well as operational risks in manufacturing, supply chain, sales and other areas. Drive annual enterprise risk assessment and track progress of risk mitigation priorities Deliver strong and efficient internal control testing while closely collaborating with external auditors, SOX team, control owners and other stakeholders Provide advisory support to further strengthen the internal control environment Lead, mentor and develop internal audit team members, and contribute to strengthening the Finance and IT talent pipeline. Validate achievement of corporate ESG objectives. Engage outside consultants when needed to augment internal team expertise and capacity Build and mature the internal audit function using innovative assurance methods to impact and influence positive business outcomes Be a change catalyst with the ability to drive process improvements through strategic influence Qualifications 10+ years audit, finance and other relevant experience with either big-4 accounting firms or public technology companies; Experience in a semiconductor manufacturing environment preferred BS in Accounting, Finance, IT, Engineering or related; Relevant Masters preferred CPA, CISA and/or other relevant certifications Strong written and oral communicator Ability to extract and analyze large amounts of data and derive meaningful information Demonstrated track record delivering value through internal audit advisory engagements Skilled at building relationships at all levels of the organization Must be a self-starter with the ability to work independently and collaborate effectively as part of a high performing team and fast-paced company Attitude: persistent and relentless, inquisitive, pragmatic business partner, action-oriented Ability to travel up to 50%, domestically and internationally Onto Innovation Inc. offers competitive salaries and a generous benefits package, including health/dental/vision/life/disability, PTO, 401K plan with employer match, and an Employee Stock Ownership Program (ESOP) along with health & wellness initiatives. We provide a collaborative working environment along with resources, and state-of-the-art tools & equipment to promote success; and a welcoming, inclusive corporate culture where individuals are recognized for their contributions.

  • Internal Audit Director

    3 weeks ago

    Wilmington, United States Onto Full time

    Onto Innovation is a leader in process control, combining global scale with an expanded portfolio of leading-edge technologies that include: 3D metrology spanning the chip from nanometer-scale transistors to micron-level die-interconnects; macro defect inspection of wafers and packages; metal interconnect composition; factory analytics; and lithography for...

  • Internal Audit Professional

    4 weeks ago

    Wilmington, Delaware, United States UniFirst Full time

    Internal Audit InternThe Corporate Internal Audit group at UniFirst is seeking a highly motivated and detail-oriented individual to support our team in various information technology (IT), financial, and operational internal audits. As an Internal Audit Intern, you will play a crucial role in assisting the company in achieving full and continued compliance...

  • Strategic Internal Audit Leader

    4 weeks ago

    Wilmington, Massachusetts, United States Onto Innovation Full time

    Job SummaryAs a key member of the Onto Innovation team, the Strategic Internal Audit Leader will play a pivotal role in shaping the company's internal audit function. This individual will be responsible for setting the strategic direction for the function, building and maintaining strong relationships with stakeholders, and leading the execution of audit...

  • Internal Audit Co-Op

    4 weeks ago

    Wilmington, Massachusetts, United States UniFirst Full time

    The Corporate Internal Audit group at UniFirst is seeking a highly motivated and detail-oriented Internal Audit Co-Op to support our team in achieving full and continued compliance with the Sarbanes-Oxley Act (SOX).The selected candidate will participate in a wide variety of information technology (IT), financial, and operational internal audits, and other...

  • Audit Director

    4 weeks ago

    Wilmington, Delaware, United States Bank of America Full time

    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. As a key member of our Corporate Audit team, you will play a critical role in ensuring the integrity and effectiveness of our business operations.Key Responsibilities:Develop and execute audit strategies to identify...

  • Internal Audit Co-Op

    7 days ago

    Wilmington, Massachusetts, United States UniFirst Full time

    Company OverviewUniFirst is a leading provider of workwear and uniform services, serving over 300,000 business customer locations across the US, Canada, and Europe. With a strong commitment to quality and excellence, UniFirst has established itself as a trusted partner for businesses in various industries.Estimated Salary Range$60,000 - $80,000 per year,...

  • Finance Director

    6 days ago

    Wilmington, United States Robert Half Full time

    Job DescriptionJob DescriptionEstablished company in the Wilmington Delaware area is looking to staff a Finance Director with government or non-profit experience. This candidate will assist with treasury functions, purchasing, direct fiscal and management control functions, assist with real estate acquisitions, maintain debt management sales, drive the daily...

  • Quality Manager

    3 weeks ago

    Wilmington, United States Analog Devices Full time

    Analog Devices, Inc. (NASDAQ: ADI) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, and software technologies into solutions that help drive advancements in digitized factories, mobility, and digital healthcare, combat climate change, and reliably...

  • Audit Supervisor- Professional Practices

    1 month ago

    Wilmington, United States Wilmington Savings Fund Society Full time

    Job DescriptionAt WSFS Bank, we empower our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive. Careers with WSFS Bank offer an inclusive and supportive culture, competitive salaries, advancement opportunities, and more. We are the region's locally...

  • Quality Manager

    6 months ago

    Wilmington, United States Analog Devices Full time

    Analog Devices, Inc. (NASDAQ: ADI) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, and software technologies into solutions that help drive advancements in digitized factories, mobility, and digital healthcare, combat climate change, and reliably...

  • Quality Manager

    3 weeks ago

    Wilmington, United States Analog Devices Full time

    Analog Devices, Inc. (NASDAQ: ADI) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, and software technologies into solutions that help drive advancements in digitized factories, mobility, and digital healthcare, combat climate change, and reliably...

  • Quality Manager

    2 weeks ago

    Wilmington, United States Analog Devices Full time

    Analog Devices, Inc. (NASDAQ: ADI) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, and software technologies into solutions that help drive advancements in digitized factories, mobility, and digital healthcare, combat climate change, and reliably...

  • Internal Auditor

    3 weeks ago

    Wilmington, United States ATSG Full time

    *What you will do:*While professional experience and qualifications are key for this role, make sure to check you have the preferable soft skills before applying if required. The Internal Auditor will report to the Internal Audit Manager and will assist in the planning and execution of audits, both Sarbanes Oxley (SOX) and non-SOX reviews across the...

  • Audit Supervisor

    4 weeks ago

    Wilmington, Delaware, United States Wilmington Savings Fund Society Full time

    Job DescriptionAt Wilmington Savings Fund Society, we empower our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive. Careers with WSFS Bank offer an inclusive and supportive culture, competitive salaries, advancement opportunities, and more. We are the...

  • Internal Auditor

    3 weeks ago

    Wilmington, United States ATSG Full time

    *What you will do:*The Internal Auditor will report to the Internal Audit Manager and will assist in the planning and execution of audits, both Sarbanes Oxley (SOX) and non-SOX reviews across the Corporation; includes documentation and testing of processes and controls and assisting in the drafting and vetting of findings, issues and related action plans;...

  • Internal Auditor

    3 weeks ago

    Wilmington, United States ATSG Full time

    *What you will do:*While professional experience and qualifications are key for this role, make sure to check you have the preferable soft skills before applying if required.The Internal Auditor will report to the Internal Audit Manager and will assist in the planning and execution of audits, both Sarbanes Oxley (SOX) and non-SOX reviews across the...

  • Senior Audit Manager

    4 weeks ago

    Wilmington, Delaware, United States Bank of America Full time

    Job Description:Bank of America is seeking a Senior Audit Manager to join our team. As a key member of our audit team, you will be responsible for auditing Lines of Business (LOBs) ranging in scale and scope. Your key responsibilities will include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and...

  • Senior Audit Manager

    4 weeks ago

    Wilmington, Delaware, United States Bank of America Full time

    Job Description:At Bank of America, we are committed to delivering exceptional results through our commitment to excellence and integrity. As a Senior Audit Manager, you will play a critical role in ensuring the effectiveness of our Financial Crimes and Anti-Money Laundering (AML) Risk Management processes.Key Responsibilities:Develop and implement BSA/AML...

  • Audit Manager

    4 weeks ago

    Wilmington, United States Bank of America Full time

    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 is being a great place to work for...

  • Audit Manager, Consumer Compliance Lead

    4 weeks ago

    Wilmington, Delaware, United States Tech Brains Solutions, Inc. Full time

    Job DescriptionRole: Audit Manager, Consumer Compliance (Hybrid, 3 days onsite and 2 days work from home)Job Description:This role 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). Key responsibilities include driving risk-based auditing by...