- 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 ... performed for all entities of the ACA organization. The Lead IT Auditor conducts complex...audit results. + Evaluates the accuracy and effectiveness of IT internal controls through the use of… more
- Vanguard (Chesterbrook, PA)
- … Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology ( IT ) on our Global Technology Audit ... related industry with a minimum of 1-2 years of IT operational/ internal audit, IT risk,...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- M&T Bank (Wilmington, DE)
- …and professional standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts ... DAYS IN OFFICE OUT WILMINGTON, DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such...and executes effective testing approach with guidance by a Lead Auditor or Manager. + Conducts effective… more
- M&T Bank (Wilmington, DE)
- …+ Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible ... oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce… more
- M&T Bank (Wilmington, DE)
- …Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance ... and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** + This… more
- TE Connectivity (Berwyn, PA)
- …Costa Rica, China, Spain and Poland. It has sub-functions with specialists in Financial, IT and Forensic audits. The Manager of Internal Audit is expected to ... planned jobs. * Budgeting across planned jobs and expense report approval of Internal Auditors and Assistant Managers. * Evaluate auditor performance as well… more
- Terumo Medical Corporation (Elkton, MD)
- …Systems Analyst, Manufacturing will work cross-functionally as a member of the TMC IT Team supporting the IT systems for Engineering, Quality and Manufacturing ... **Job Details/Responsibilities** + Analyze, administer and support current and new IT solutions. + Support project teams by developing, deploying, and supporting… more
- Cengage Group (Wilmington, DE)
- …promoting shared responsibility for security rather than viewing it as solely an IT function. **Leadership & Talent Development** + Lead and inspire a ... barrier to progress. As a critical member of the IT leadership team, reporting to the CIO, this role...in a PE-backed environment preparing for liquidity events. + Lead the development and implementation of comprehensive security programs… more
- Chemours (Newark, DE)
- …is** **_preferred_** **for this role: ** + Certified as ISO 9001:2015 and/or IATF 16949 lead auditor . + 5 or more years in a technology organization. + ... makes recommendations for their application. + Manage quality document control processes within IT tools, such as ETQ, SAP, etc. + Create and maintain processes for… more