- DuPont (Wilmington, DE)
- … Internal Audit Manager will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley (SOX) compliance. This ... are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit ...& Experience** Required: + 7+ years of experience in internal audit , IT audit… more
- Wells Fargo (Wilmington, DE)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is ... Audit Group (ETAG) is looking to fill an ** Audit Manager , Executive Director** who will provide...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist… more
- M&T Bank (Wilmington, DE)
- …to improve internal controls and reduce risk to the organization; + Supervise other IT Audit staff as needed, per audit engagement; and + Maintain ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- DuPont (Wilmington, DE)
- …Information Technology Auditor to join our team. This role is pivotal in assisting the IT Audit Manager with audit engagement planning, execution, ... controls, and compliance with regulatory standards. You will engage in internal audit assurance activities across finance, operations, IT , and SOX… more
- M&T Bank (Wilmington, DE)
- …applications and other technology components. You will collaborate with colleagues across the Internal Audit (IA) Department and the wider organization to learn ... NY, BRIDGEPORT CT, OR WILMINGTON DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized...established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,… more
- M&T Bank (Wilmington, DE)
- …work within the established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution, conduct effective walkthroughs, accurately ... + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- City National Bank (Newark, DE)
- …an enhanced operating model for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and ... *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management...1LOD stakeholders, 2LOD risk type and capability teams, and Internal Audit across disciplines in support of… more
- American Express Global Business Travel (Dover, DE)
- …training by creating comprehensive training documents + Strictly follow both AmexGBT internal and external audit standards and maintain all project ... project collaborators and Agile team members to support AmexGBT internal and external audit requirements + Communicate...We're Looking For** + Minimum 10 years of professional IT experience with 5+ years of focused Manager… more
- Ensono (Dover, DE)
- …environment + Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + Participates ... and what you'll be doing:** As a Security Services Manager you will be providing consulting, advisory and operational...Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises + Proactively… more
- NTT America, Inc. (Dover, DE)
- …latest market cost/value/innovation developments per Category. + Work in collaboration with Internal Audit /Risk and other functions to ensure compliance to ... (Oracle/SAP/Ariba/Coupa/PowerBI/e-Maintenance). + Feed success stories into overall Procurement communications. **Client/ Internal Stakeholder Relations** + Demonstrating value delivery to a… more
- M&T Bank (Wilmington, DE)
- …knowledge.** **Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised ... as we build tomorrow's bank, today.** **We are seeking an experienced Technology Manager to lead our Database Platform Engineering team and drive the development,… more
- American Express Global Business Travel (Dover, DE)
- …flows, and evidence repositories. + Manage remediation efforts and work closely with internal stakeholders ( IT , Product, Engineering, and Risk teams) to address ... + Drive compliance automation and continuous control monitoring initiatives to improve audit readiness and efficiency. + Educate teams across the organization on PCI… more
- City National Bank (Wilmington, DE)
- …dynamic position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of ... identified through testing * Maintain solid working relationships with 1LOD, 2LOD and internal audit * Supports a high-performance environment by fostering an… more
- DuPont (Wilmington, DE)
- …to IT systems **Controls and Compliance** + Understand and support both internal and external audit requirements as it relates to customer service activities ... her/his dedicated accounts. The CSS interfaces with customers as well as internal and external functional partners. By building successful relationships, the CSS… more
- City National Bank (Wilmington, DE)
- …Recommended two (4) years of focused experience in Vendor Governance, Risk Management, IT , Finance, QA, Audit , and/or equivalent business experience * Excellent ... SPECIALIST II* WHAT IS THE OPPORTUNITY? The Vendor Program Manager will be responsible for managing vendor relationships across...and records related to the Bank's vendors for both internal and external audits using OCC and FFIEC guidelines… more
- SHI (Dover, DE)
- …performance across all supported platforms. The senior engineer will collaborate with internal and external customers, lead IT projects, monitor performance, ... of this role. This role will report to the Manager of ASG Engineering role in the ASG Product...+ Proven success in contributing and taking lead on IT Projects, collaborating with internal /external customer, and… more
- Cardinal Health (Dover, DE)
- … Manager , Charm Management, HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform + ... Sr Engineer _of Rebates & Incentives for our Pharma IT division_ . We are open to a remote...Provide solution leadership, organizing, and overseeing projects. + Influencing internal and external clients to leverage out of the… more
- M&T Bank (Wilmington, DE)
- …**Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised ... systems. You will work closely with other security engineers, product teams, and IT professionals to ensure the resilience and integrity of our environment. The… more
- AAA Mid Atlantic (Wilmington, DE)
- …Compensation and general liability claims, vehicle accidents and fraud with Corporate Legal, Internal Audit , Fleet, Risk Management and Retail Operations. + Acts ... etc + Manages facilities projects and meet frequently with internal clients, key vendors to ensure that projects are...technology and information security in order to interface with IT security staff. + Seasoned manager with… more
- Nelnet (Dover, DE)
- …(CISSP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified Internal Auditor (CIA) + GIAC Systems ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to… more