- DuPont (Wilmington, DE)
- … Internal Audit Manager will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley (SOX) compliance. This ... are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit ...& Experience** Required: + 7+ years of experience in internal audit , IT audit… more
- M&T Bank (Wilmington, DE)
- …to improve internal controls and reduce risk to the organization; + Supervise other IT Audit staff as needed, per audit engagement; and + Maintain ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- DuPont (Wilmington, DE)
- …Information Technology Auditor to join our team. This role is pivotal in assisting the IT Audit Manager with audit engagement planning, execution, ... controls, and compliance with regulatory standards. You will engage in internal audit assurance activities across finance, operations, IT , and SOX… more
- Carrington (Dover, DE)
- …ensuring that the IT department itself is in compliance with all internal and external policies and procedures. Perform all duties in accordance with the ... meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT...all requests, providing progress updates and completion status to manager and other relevant stakeholders. + Establish a strong… more
- M&T Bank (Wilmington, DE)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- City National Bank (Newark, DE)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent ... or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment Systems, the ORBO...and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- Sallie Mae (Newark, DE)
- …+ Collaborate with key stakeholders, including department heads, process owners, and internal audit teams, to identify control gaps, implement process ... the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for developing...degree is preferred. + 6+ years of experience in internal controls, audit , or related field, with… more
- City National Bank (Wilmington, DE)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private Banking and Wealth Management* WHAT IS THE OPPORTUNITY? Operational Risk ... in the first line of defense (1LOD) to support decision-making. The ORBO Manager 1 is responsible for challenging the quality, sufficiency, and completeness of 1LOD… more
- GovCIO (Dover, DE)
- …pending contract award Preferred Skills and Experience: + Certified Software Asset Manager (CSAM) + IT Asset Management (ITAM) Foundation **Company Overview** ... **Overview** GovCIO is currently hiring for a Software License Manager to manage the lifecycle of all subscription-based software.This position will be located in… more
- Verint Systems, Inc. (Dover, DE)
- …to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external ... opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT … more
- Ensono (Dover, DE)
- …environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + Participates ... and what** **you'll** **be doing:** As a **Security Services Manager ** at Ensono, you will serve as the critical...Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises + Proactively… more
- Cardinal Health (Dover, DE)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings...Driving end-user satisfaction by using specific metrics. + Influencing internal and external clients to leverage out of the… more
- Ensono (Dover, DE)
- …Excellent communication, stakeholder management, and mentoring skills. + Strong understanding of IT security, compliance, and audit requirements. + Experience in ... Manager , Data Center Operations - Mainframe OperationsRemote -...numerous factors including but not limited to skills, experience, internal equity, and business needs. In addition to base… more
- City National Bank (Wilmington, DE)
- …or related industry with specific emphasis on risk management, EUC control assessment, internal audit , or data management. * Minimum 5 years of experience ... *PROGRAM MANAGER DATA GOVERNANCE* WHAT IS THE OPPORTUNITY? The...that govern program as necessary. * Acts as an internal advisor/partner to CNB business units regarding IM risk… more
- City National Bank (Newark, DE)
- *SENIOR BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Controls Officer (BCO) ... for all business line risk management, compliance activities, legal engagement, and internal or external audits. * Act as a liaison representing Business Control… more
- Chemours (Dover, DE)
- …of payroll services + **Stakeholder Coordination:** Collaborate and coordinate with HR, Finance, Internal Audit , IT and Management to ensure integration, ... more modern living depend on Chemours chemistry. Chemours is seeking a **Payroll Manager ** to join our growing **Human Resources** team! This position will report… more
- Sedgwick (Dover, DE)
- …quality review process and reports monthly. + Assures compliance with client internal controls, audit requirements and service agreement requirements. + ... Fortune Best Workplaces in Financial Services & Insurance Claims Assistant Manager **PRIMARY PURPOSE** : To oversee technical and operational functions including… more
- Sallie Mae (Newark, DE)
- …+ 5-7 years of relevant experience in corporate governance, risk management, internal audit , or a related discipline. + Demonstrated experience creating ... professional to join our Risk Administration and Governance team as a Manager supporting the Risk Governance, Corporate Policy Office and Regulatory Relations… more
- Otsuka America Pharmaceutical Inc. (Dover, DE)
- …and maintain SOPs to ensure operational consistency and compliance. + Coordinate with internal teams ( IT , Legal, Compliance) and external vendors to execute ... **Position Summary** The Senior Manager , Fleet & Samples Operations oversees the execution...and Marketing on sample allocation and planning. + Support audit readiness and compliance reviews. **Operational Efficiency & Field… more
- GovCIO (Dover, DE)
- …in SQL Server 2019+Enterprise to support metadata governance, request workflows, audit tracking, and version-controlled publishing. + Design, build, and maintain ... SQL Server 2019+ Enterprise to support metadata governance, request submissions, audit tracking, version control, and production publishing pipelines. + Architect… more