- Bank of America (Wilmington, DE)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Wells Fargo (Wilmington, DE)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Bank of America (Wilmington, DE)
- …test work during assigned audit activities with guidance from the Auditor-in-Charge and/or senior audit staff. Successful IT Audit Supervisors will ... IT Audit Supervisor - Technology Infrastructure Dallas, Texas;Wilmington, Delaware; Charlotte, North Carolina **Job Description:** At Bank of America, we are… more
- Sallie Mae (Newark, DE)
- …informed conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of obtaining, organizing, and ... delivering on data requests for various Internal Audit projects and special initiatives. This position will also...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data, perform 100% population… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and assess… more
- Bank of America (Wilmington, DE)
- …execute test work during assigned audit activities with guidance from more senior staff. Successful IT Auditors will utilize analytical skills and product / ... more efficiently (eg, testing) **Required Skills:** -Minimum 3 years in an IT Audit / Assurance role or similar background in Risk Management, Information /… more
- Lumen (Dover, DE)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits primarily but also, ... designed to add value and improve the Lumen operations. As part of the IT Audit and SOX team, you will have opportunity to: + Understand different business… more
- Lumen (Dover, DE)
- …we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or operational audits and ... risk assessments. This role assists in audit planning activities, prepares audit ...the SOX team with the evaluation of financial and/or IT processes and controls across various areas of the… more
- M&T Bank (Wilmington, DE)
- …+ Proven analytical and critical thinking skills. + One to two years of IT Audit experience. + Effective written and verbal communication skills. + Ability ... when challenged. **Education and Experience Preferred** + Banking/financial services internal IT audit and/or public accounting experience ideal. + Relevant… more
- Navient (Dover, DE)
- …compliance efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the...of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies.… more
- J&J Family of Companies (Dover, DE)
- Senior Manager Business Operations - 2406164957W **Description** Johnson & Johnson is recruiting for a Senior Manager of Business Operations, to be located in ... employees, and committed to inclusion. Proud to be an equal-opportunity employer. The Senior Manager of Business Operations role works with the Service Provider/s as… more
- Wells Fargo (Wilmington, DE)
- …or the enterprise, as well as good understanding of financial crimes, operational risk, audit , legal, credit risk, market risk, IT systems security, and business ... **About this role:** Wells Fargo is seeking a Senior Lead Control Management Officer to provide primary control support for the RSNIP (Retail Sales of Non-bank… more
- WuXi AppTec (Middletown, DE)
- **Overview** The Clinical Research Associate III Senior Oncology performs and coordinates aspects of field-based and office-based monitoring and data quality control ... control functions, including but not limited to query management and data audit functions. + Performs other project-related duties as specified by project manager… more
- S&P Global (DE)
- …Role:** **Grade Level (for internal use):** 10 **About the Role** : **Transaction Tax Senior Analyst** **This is a hybrid role working a combination of day in office ... **Basic Required Qualifications:** + Minimum of 5 years sales/use tax compliance, and audit experience. + Expert knowledge of sales and use tax laws and… more
- Cardinal Health (Dover, DE)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... develop options and estimates for closing the gaps. + Effectively communicate with IT partners and business stakeholders + Collaborate with onsite and offshore teams… more
- SitusAMC (Dover, DE)
- …be expected to be forwarded looking and help direct the future state of our IT operations on an ongoing basis for SitusAMC. This requires both knowledge of the ... processes + Report on the success of operations adherence to site audit responsibilities, policies, and procedures + Responsibly handle confidential data +… more
- SHI (Dover, DE)
- **Job Summary** The ASG Managed Services Senior Engineer is responsible for supporting, building, managing, configuring and implementing solutions within the ... must aim to achieve optimal system performance across all supported platforms. The senior engineer will collaborate with internal and external customers, lead IT … more
- Marriott (Dover, DE)
- …extensive experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a team of ... like FIDO, Identity proofing, LDAP etc. + Supporting regular audit and compliance assessments for various controls like PCI,...Experience of working within an outsourced and managed service IT delivery model + Experience with Agile delivery and… more
- JPMorgan Chase (Wilmington, DE)
- …**Required Qualifications, Capabilities, and Skills** : + Formal training or certification on audit functions or 2+ years of IT controls experience as a ... managing technology platform assessments, ensuring readiness and remediation, performing IT General and Application Controls testing, liaising with stakeholders, and… more
- Vista Outdoor (Dover, DE)
- …management as well as mentoring of team members. This position reports to the **Director, IT ** and allows you the flexibility to work from your home office. **As the ... documentation and supporting requirements as needed + Facilitate internal and external audit and provides supporting documentation as required + Lead, track and… more