- 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
- West Pharmaceutical Services (Exton, PA)
- Senior IT Internal Auditor Requisition ID: 71639...work program. You will also help to develop a data analytics program for the function. As you develop ... will include:** + Leading the design and implementation of IT audit risk assessments, planning, and programs. + Assuming...across the entire organization. + Leading to develop a data analytics program. + Crafting detailed audit reports, outlining… more
- Lincoln Financial (Radnor, PA)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate… 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
- Confluent (Trenton, NJ)
- …Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... We're not just building better tech. We're rewriting how data moves and what the world can do with...Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX compliance program… more
- Amentum (Trenton, NJ)
- …risk management, and internal audit processes. + Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are ... in governance, risk, and information assurance. This role supports Amentum's data protection requirements through the assessment of controls and working with… more