- 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
- The Cigna Group (Philadelphia, PA)
- …and memberships for ongoing professional growth. **Key Responsibilities:** The Senior Internal Auditor will be: * Empowered to lead the execution of ... industry and/or public accounting experience including 1+ years of in-charge/senior auditor experience. * Knowledge of healthcare industry and audit experience… more
- Wells Fargo (Wilmington, DE)
- …this role is Vice President given 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 IT Audit Manager, VP position to support the coverage...the front-line protection for the Bank's critical systems and data . Given the dynamic nature of the external threat… more
- Chemours (Newark, DE)
- …is** **_preferred_** **for this role: ** + Certified as ISO 9001:2015 and/or IATF 16949 lead auditor . + 5 or more years in a technology organization. + ... thrive. That begins with how we use our science, data , and unmatched technical expertise to develop market-leading products...their application. + Manage quality document control processes within IT tools, such as ETQ, SAP, etc. + Create… more
- DoorDash (Philadelphia, PA)
- …quality for our customers. You're excited about this opportunity because you will + Lead : Recruit, lead , coach & retain a high-performing team of one Associate ... your warehouse meets site-level metric goals. + Delight customers: Lead your team in providing our customers with the...and resources to achieve this goal. + Strategize: Use data to identify pain-points or areas of inefficiency within… more