- Bank of America (Wilmington, DE)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Sallie Mae (Newark, DE)
- …informed conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of obtaining, organizing, and ... delivering on data requests for various Internal Audit projects and special initiatives. This position will also...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data, perform 100% population… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and assess… more
- Sallie Mae (Newark, DE)
- …special projects and risk and control education. With the support of the Internal Audit Senior and/or Internal Audit Manager, the Internal Auditor II ... writing, and (5) With the support of the Internal Audit Senior and/or Audit Manager,...**Education:** + Bachelor's Degree **Experience:** + 1-3 years of IT auditing or relevant job experience + Experience working… more
- Bank of America (Wilmington, DE)
- …execute test work during assigned audit activities with guidance from more senior staff. Successful IT Auditors will utilize analytical skills and product / ... more efficiently (eg, testing) **Required Skills:** -Minimum 3 years in an IT Audit / Assurance role or similar background in Risk Management, Information /… more
- Lumen (Dover, DE)
- …connect the world and shape the future. **The Role** Lumen is looking to hire a Senior IT Internal Auditor to execute IT -focused audits primarily but also, ... designed to add value and improve the Lumen operations. As part of the IT Audit and SOX team, you will have opportunity to: + Understand different business… more
- M&T Bank (Wilmington, DE)
- …+ Proven analytical and critical thinking skills. + One to two years of IT Audit experience. + Effective written and verbal communication skills. + Ability ... when challenged. **Education and Experience Preferred** + Banking/financial services internal IT audit and/or public accounting experience ideal. + Relevant… more
- Navient (Dover, DE)
- …compliance efforts. + Serve as the point of contact for any internal/external IT audit and compliance-related inquiries. + Collaborate to deploy automated tools ... thousands of scholarships to help students pay less. **The Senior Technical Compliance Analyst position will report to the...of experience in a compliance role. + Knowledge of IT compliance and audit processes and policies.… more
- Wabtec Corporation (Dover, DE)
- …language of industry. **How will you make a difference?** The HR Systems (HRIS) Senior Analyst supports and enables the strategy and development of HR systems and ... focus on Payroll, Time and Attendance and Benefits. The HR Systems (HRIS) Senior Analyst partners with HR directors and their customers to analyze work process… more
- Takeda Pharmaceuticals (Dover, DE)
- …that will inspire you and empower you to shine? Join us as a Senior Electronic Data Capture (EDC) Engineer. At Takeda, we are transforming the pharmaceutical ... will be a vital contributor to our inspiring, bold mission. **Objectives:** As the Senior EDC Engineer you will work on EDC activities and will oversee delivery of… more
- WuXi AppTec (Middletown, DE)
- **Overview** The Clinical Research Associate III Senior Oncology performs and coordinates aspects of field-based and office-based monitoring and data quality control ... control functions, including but not limited to query management and data audit functions. + Performs other project-related duties as specified by project manager… more
- Merck (Dover, DE)
- …improvement and providing training as appropriate/required. + Supports and/or leads audit /inspection activities as needed. + Following the country strategy defined ... of monitoring skill with independent professional judgment. + Good IT skills (Use of MS office, use of various...skills (Use of MS office, use of various clinical IT applications on computer, tablet and mobile devices) and… more
- Cardinal Health (Dover, DE)
- …convert technical/functional specifications into test scenarios and test scripts. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP ... develop options and estimates for closing the gaps. + Effectively communicate with IT partners and business stakeholders + Collaborate with onsite and offshore teams… more
- Marriott (Dover, DE)
- …Required: + Undergraduate degree and/or equivalent experience/certification + 8+ years of IT leadership experience with a blend of deep technical knowledge and a ... managing OEM relationships + 3+ years developing security and audit reporting for collaboration products + 3+ years experience...SAFE Agile environment **Preferred:** + 3+ years at a Senior Manager level or above at a Fortune 500… more
- Marriott (Dover, DE)
- …partnering with the respective above property and property operation as well as IT teams. + Initiates and completes audit programs including tracking of ... tactical communications and issues remediation planning and implementation with the continent IT Operations team. + Implements audit programs including tracking… more
- Ford Motor Company (Dover, DE)
- …improve people's lives, this is the opportunity for you. Join us and challenge your IT expertise and analytical skills to help create vehicles that are as smart as ... collaborative, and influencing skills. + Proven ability to work closely with senior leadership. + Strong personal presence and capabilities to resolve technical… more
- Marriott (Dover, DE)
- …extensive experience as an Identity and Access Management technical leader. A results-oriented Senior Manager will be responsible for leading and expanding a team of ... like FIDO, Identity proofing, LDAP etc. + Supporting regular audit and compliance assessments for various controls like PCI,...Experience of working within an outsourced and managed service IT delivery model + Experience with Agile delivery and… more
- S&P Global (DE)
- …solutions for the biggest security challenges. We are looking for a Senior security engineer responsible for development and implementation of security architecture ... and work with cross functional teams to implement remediations. This position is a senior technical role and will drive the Secure SDLC roadmap, assist with maturing… more
- Confluent (Dover, DE)
- …professional with strong business and financial acumen to join our team as the Senior Director of Sales Compensation. This leader will be responsible for all aspects ... compensation planning process with regular steering committee meetings to gain senior leadership feedback and alignment + Benchmark competitive practices to ensure… more
- SolomonEdwards (Dover, DE)
- …purposes. * Stakeholder Communication: Communicate effectively with internal stakeholders, including senior management, finance, compliance, and IT teams, to ... ensure seamless transition and data integrity. * System Integration: Collaborate with IT teams to integrate data migration solutions with existing systems and… more