- M&T Bank (Wilmington, DE)
- …audits will be conducted for the most part in collaboration with the Financial/Operational audit team in an " integrated " fashion, however there may be reviews ... + Plan, coordinate, and maintain full ownership over execution of audit examinations and validation procedures specific to the technologies supporting the… more
- M&T Bank (Wilmington, DE)
- …Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts effective walkthroughs, ... OR WILMINGTON DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such as cybersecurity, IT...and executes effective testing approach with guidance by a Lead Auditor or Manager. + Conducts effective… more
- M&T Bank (Wilmington, DE)
- …Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, ... remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** +...Actively seek out knowledge in the areas of assigned audit activities. + Understand and adhere to the Company's… more
- American Water (Camden, NJ)
- …controls following internal audit industry standards and AW IA procedures. * Lead risk-based audits/projects and audit teams, ensuring quality and timely ... & Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit , compliance, or risk designation… more
- PDS Tech Commercial, Inc. (Camden, NJ)
- …and ensuring operational integrity. You'll assess risk, evaluate controls, and lead audit engagements that span operations, finance, and compliance-helping ... **Internal Audit Manager - Champion Integrity for a Leading...documentation activities + Assess risks and controls within an integrated business framework + Work collaboratively with stakeholders to… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …Supplier Auditing experience and experience in writing supplier audit reports, certified auditor or lead auditor credentials are preferred + Experience ... Supply Services businesses. The site provides a range of integrated services for oral solid dosage forms, from formulation...site Supplier Programs. They will support and participate or lead in the maintenance of the audit … more