- Lumen (Dover, DE)
- …digitally connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits ... executing ITGC testing. + Assist the SOX and operational internal audit teams with the evaluation of IT... internal audit teams with the evaluation of IT -related risks and processes across various areas of the… more
- Lumen (Dover, DE)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the...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)
- …conclusions when challenged. **Education and Experience Preferred** + Banking/financial services internal IT audit and/or public accounting experience ideal. + ... but it may be based in Buffalo, NY or Bridgeport, CT.** **Overview:** The Auditor participates in all phases of the audits across their assigned projects. The… more
- Bank of America (Wilmington, DE)
- …during assigned audit activities with guidance from the Auditor -in-Charge and/or senior audit staff. Successful IT Audit Supervisors will utilize analytical ... IT Audit Supervisor - Technology Infrastructure Dallas, Texas;Wilmington,...role.** + **Current Professional Audit Certification: Certified Information Systems Auditor (CISA) or Certified Internal Auditor… more
- DuPont (Newark, DE)
- …live. . **DuPont** has an exciting and challenging opportunity for a ** Senior ** **Raw Material Quality and Supplier Management (RQSM) Engineer** job in Electronic ... with flexibility in scheduling required. 5-10% travel to raw material suppliers.** The ** Senior ** **RQSM Engineer** works as part of a global team to develop strong… more
- Bank of America (Wilmington, DE)
- …independently execute test work during assigned audit activities with guidance from more senior staff. Successful IT Auditors will utilize analytical skills and ... activities more efficiently (eg, testing) **Required Skills:** -Minimum 3 years in an IT Audit / Assurance role or similar background in Risk Management, Information… more