- M&T Bank (Wilmington, DE)
- …to final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated audits that ensure M&T Banks control ... WILL WORK HYBRID 3 DAYS IN OFFICE OUT WILMINGTON, DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such as cybersecurity, IT … 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....functions and capabilities that optimize the use of process, technology and our people, and take advantage of TDs… more
- Confluent (Trenton, NJ)
- …of experience in IT SOX compliance, with experience in a public listed technology company with home grown applications. + Integrated audit experience at a ... We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT...Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- Lumen (Trenton, NJ)
- …summer internship. Interns learn, network, and advance their careers while helping drive technology forward - embark on your exciting journey with Lumen today Come ... interns demonstrate curiosity, innovation, and a passion for advancing technology . We believe that empowering our people and helping...timely and efficient manner + Work closely with both IT and Business to ensure ticket requests are understood… more
- BlackRock (Wilmington, DE)
- …The Cyber Governance team is responsible for delivering a coordinated, integrated approach to cybersecurity policy, risk, and compliance management within the ... Strong documentation and process-oriented background with leading and managing complex Technology projects. + Detail-oriented with a strong sense of accountability… more