- M&T Bank (Wilmington, DE)
- … Auditor or Manager. This role focuses on audits within the Risk Management domain and associated frameworks. **Primary Responsibilities:** + Participate in ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...+ Related professional certifications + Financial services experience + Risk Management experience preferred. M&T Bank is… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Internal Auditor who can evaluate the effectiveness of internal controls, risk management processes, and governance practices with the organization. This ... preparing audit documentation, reviewing financial data and analytics, assisting with risk management , developing internal auditing plans, and identifying areas… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …and Microsoft Office Suite . Strong understanding of GAAP, SOX, internal controls, and risk management frameworks For more information on this Sr. Staff ... client on their search for a proactive Sr. Staff Auditor with strong analytical and communication skills. As the...perform testing of internal controls, coordinate assessments on IT risk , and develop and implement detailed audit plans. Major… more
- M&T Bank (Wilmington, DE)
- …conduct audit reviews in specialized areas, such as cybersecurity, IT risk management , enterprise architecture, applications, infrastructure, and vendor ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...accordance with the Company's Risk Appetite. Identify risk -related issues needing escalation to management . +… more
- Sedgwick (Dover, DE)
- …to Work(R) Fortune Best Workplaces in Financial Services & Insurance Independent Adjuster Auditor As an Independent Adjuster Auditor at Sedgwick, you'll have the ... professional needs. **PRIMARY PURPOSE** **OF THE ROLE** The Independent Adjuster Auditor reviews Independent Adjuster and other Non-Legal Vendor invoices on behalf… more
- Sedgwick (Dover, DE)
- …Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Attorney Auditor As an Attorney Auditor at Sedgwick, you'll have the opportunity ... professional needs. **PRIMARY PURPOSE OF THE ROLE** The Attorney Auditor reviews legal and non-legal invoices on behalf of...a comprehensive list of functions, duties, or local variances. Management retains the discretion to add or to change… more
- DuPont (Wilmington, DE)
- …offers an opportunity to deepen your understanding of business processes, control risk management , IT controls, and compliance with regulatory standards. You ... the IT Audit Manager with audit engagement planning, execution, management , and reporting. As a Senior IT Auditor...+ Assist in planning and executing audit engagements, including risk assessment and scope determination. + Lead a team… more
- Zurich NA (Dover, DE)
- …leading provider of commercial property-casualty insurance solutions and a wide range of risk management products and services for businesses and individuals. We ... Premium Audit Auditor II 117370 Zurich North America is hiring...North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is… more
- Bank of America (Wilmington, DE)
- …**Skills:** + Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + Business Acumen + ... Senior Auditor , Global Financial Crimes Charlotte, North Carolina;Stamford, Connecticut;...space and apply learnings to assist the company in risk identification and mitigation + Executes audit strategy for… more
- Highmark Health (Dover, DE)
- …areas. Uses information to generate topics for education, training, process changes, risk reduction, optimization of reimbursement with new and current coders in ... compliant with regulatory requirements. Provides written audit guidance. Participates with management in the assessment of external audit findings and responds as… more
- M&T Bank (Wilmington, DE)
- …and + Maintain ongoing communication with the 1st and 2nd line Technology Risk Management /Oversight organizations to align assurance activities, share risk ... of assurance services specific to the technologies enabling the Wealth Management and Institutional Client Services (ICS) businesses of M&T Bank Corporation.… more
- M&T Bank (Wilmington, DE)
- …of potential control gaps and corresponding remediation plans. + Formulate and implement risk management plans, inclusive of reporting and documentation, such as ... ways for Technology and Cybersecurity Risk leadership to innovate the risk management strategy and their integration while maintaining a proactive stance… more
- City National Bank (Newark, DE)
- …regulatory reporting in a data management environment * Minimum 10 years of management experience in compliance, risk management or audit. * Minimum 7 ... report and validate corrective actions. * Challenge and aggregate front line risk assessments and report results/recommendations to senior management . * Manage… more
- City National Bank (Wilmington, DE)
- …and related regulatory and compliance standards, including but not limited to enterprise risk management , data governance, third party risk management ... risk management , business continuity, fraud risk management , and associated regulations, guidance, and...CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor ,… more
- Valvoline Global (DE)
- …solutions. **How You'll Make an Impact** The **Senior Manager, Identity and Access Management (IDAM)** is a key leader in the organization, responsible for designing ... (SSO), identity governance and administration (IGA), and privileged access management (PAM), ensuring secure access for employees, contractors, customers, and… more
- Bank of America (Wilmington, DE)
- …environment **Skills:** + Analytical Thinking + Audit Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching + ... overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for...for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining scope and test procedures to… more
- Citigroup (New Castle, DE)
- …and deliverable coordination for initiatives and programs supporting the Compliance Risk Management Framework. **Specific Responsibilities Include:** + Drive the ... reporting and deliverable coordination for initiatives and programs supporting the Compliance Risk Management Framework, including: + Issues management and… more
- BlackRock (Wilmington, DE)
- …advice to information security customers that enables + them to make informed risk management decisions + Identify appropriate controls to effectively manage ... assessments + 3+ years of experience in an Enterprise Risk Management (ERM) and/or assessing + controls...Information Security Manager (CISM), and/or Certified Information Systems + Auditor (CISA) For Wilmington, DE Only the salary range… more
- Wells Fargo (Wilmington, DE)
- …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 ... of the Audit Plan + Ensure audit engagements are risk based, and executed according to Wells Fargo Internal...a trusted advisor on risks in these areas to management and audit leadership. + Maintain an ongoing knowledge… more
- Amentum (Dover, DE)
- …culture of security awareness across the organization. + **Vendor & Third-Party Risk Management :** Ensure third-party vendors and contractors meet the ... experience in ISO 27001 adherence, IT, Cybersecurity, and IT risk management to include some international or...such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are highly preferred.** Amentum is… more