- 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
- AAA Mid Atlantic (Wilmington, DE)
- …control foundation. This work is performed for all entities of the ACA organization. The Lead IT Auditor conducts complex audit functions; leads complex ... experience and geographic location. Primary Responsibilities: + Acts as Lead Auditor primarily on IT ...auditing, generally accepted audit standards, risk assessment techniques and data processing concepts. + Demonstrated IT skills… 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
- The Cigna Group (Philadelphia, PA)
- …driven, motivated, and experienced professional to join its Internal Audit team as an IT Integrated Senior Auditor . This role is pivotal in supporting the ... excellence. As part of a dynamic audit function, the Integrated Audit Advisor will lead and contribute to high-impact audits that span both business and IT … more
- Subaru of America (Camden, NJ)
- …of Management, within SOA and external partners, for resolution. This allows the Lead Auditor to exhibit general project management ability. + Oversees progress ... risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information… more
- The Cigna Group (Philadelphia, PA)
- …curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is critical to advancing our commitment to technology ... excellence, risk management, and operational integrity. Advisors are expected to lead and contribute to high-impact audits that align with enterprise-wide… more
- TD Bank (Mount Laurel, NJ)
- …in Audits ( IT or Operational), Risk Management, 1A/1B, QA Testing, Operations/ Data Strategy, Governance & Controls, Data Management, or Data ... are building out a QA pillar for first line data management to ensure we are effective in our...+ Works autonomously and accountable for acting as a lead within a specialized business management function and may… more
- Medtronic (Swedesboro, NJ)
- …and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, ... Management or Document Control experience + Experience with TrackWise + Certified Auditor + Working knowledge of Microsoft Office tools, desktop publishing software… more