- M&T Bank (Wilmington, DE)
- …and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data ... platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data governance and data lifecycle controls, including data … more
- Cardinal Health (Dover, DE)
- …+ Lead the development, implementation and maintenance of the IT governance framework in alignment with industry standards. + Partner with ... IT compliance posture. + Act as an " IT Compliance Lead " on programs/projects including M&A...and technical specifications + Strong technical knowledge of enterprise IT environments (cloud, network, infrastructure, applications, data … more
- Western Digital (Dover, DE)
- …exceptional challenges require your unique skills. Together, we can build the future of data storage. **Job Description** The Manager, IT Audit, will play a key ... ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and reporting of IT...enablement, and system decommissioning. + Stay informed on evolving IT regulations (eg, PCAOB, SEC, data privacy,… more
- Coinbase (Dover, DE)
- …plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including ... Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and...the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management… more
- Qnity (Newark, DE)
- …+ Strong knowledge of ISO 9001, ISO 17025, AS9100, AS13100. + Internal Auditor Certification required; Lead Auditor preferred. + Proven experience ... standards? We're looking for a **Quality Systems Engineer** to lead critical initiatives that keep our Kalrez(R) Business Quality...plans for new products and process changes. + Analyze data to identify trends and implement proactive solutions. +… more
- Confluent (Dover, DE)
- …and business risk-and influence decisions that balance growth and compliance. + ** Lead auditor engagement** , ensuring policies are consistently applied, ... We're not just building better tech. We're rewriting how data moves and what the world can do with...packaging initiatives, and new product introductions. You will also lead , motivate, and develop a high-performing team while fostering… more