- M&T Bank (Wilmington, DE)
- …DE** **Overview:** + Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture ... 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)
- …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
- 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 ... factors such as applicant experience and geographic location. Primary Responsibilities: + Acts as Lead Auditor primarily on IT Audit projects, but may… 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 ... company's commitment to operational integrity, risk management, and technology excellence. As part of a dynamic audit function,...a dynamic audit function, the Integrated Audit Advisor will lead and contribute to high-impact audits that span both… 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 ... frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... audits and controls. The Senior Auditor participates in some aspects of planning of audits....every opportunity. Model quality service delivery at every interaction. Lead and contribute to the ongoing improvement of the… 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 ... Manager and executes reviews over SOA's financial, operational, information technology ( IT ), and compliance controls. Develops audit programs, performs… more
- TekSynap (Philadelphia, PA)
- **Responsibilities & Qualifications** **RESPONSIBILITIES** + Lead and oversee all technical planning and infrastructure-related tasks across hardware, software, and ... Network Professional Security (CCNP Security) + Certified Information Systems Auditor (CISA) + **Certified Information Systems Security Professional (** CISSP… more