- 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 ... OF EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such as cybersecurity, IT… more
- M&T Bank (Wilmington, DE)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs,… more
- M&T Bank (Wilmington, DE)
- …third parties. This position focuses on assessment of the overall management of IT risks associated with the delivery of these services to clients, targeting both ... technology and security risks across the diverse set of...in collaboration with the Financial/Operational audit team in an " integrated " fashion, however there may be reviews conducted independently… more
- Anywhere Real Estate (Philadelphia, PA)
- As a **Staff Auditor ,** you will play a crucial role in ensuring the integrity and effectiveness of our organization's internal controls and systems. Your ... responsibilities will span across all phases of an agile integrated audit, including planning, fieldwork, reporting, and wrap-up. You will execute audit work in… more
- Wells Fargo (Philadelphia, PA)
- …Director given the complexity of engagements that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise ... Technology Audit Group (ETAG) is looking to fill an...provide leadership in the audit coverage of Wells Fargo's integrated audits, project audits, and coverage of our application… more
- RELX INC (Philadelphia, PA)
- …reviews to ensure appropriate accountability is maintained. + Working closely with IT , legal, and business units to ensure cybersecurity governance initiatives are ... integrated into overall business processes. + Driving security-related certification...Serving as a trusted advisor to the business and technology stakeholders across the enterprise to partner on security… more