- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor to join our team! What We Can Offer You: + A competitive salary, dependent on experience + Annual ... Premier Membership. The primary duties are: + Acts as Lead Auditor on Audit projects. + Completes...department Director with evaluating policies and procedures for the Internal Audit department and makes recommendations for improvement. +… more
- M&T Bank (Wilmington, DE)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… 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 ... technology components. You will collaborate with colleagues across the Internal Audit (IA) Department and the wider organization to...and executes effective testing approach with guidance by a Lead Auditor or Manager. + Conducts effective… more
- M&T Bank (Wilmington, DE)
- …includes assessment of digital and other emerging technologies, cloud based and internal systems, and modern solutions supporting the agile approach being taken by ... relationships with the Enterprise Architecture Solution Architect and Technology Support Lead responsible for the technology supporting the Wealth and ICS businesses… more
- DuPont (Wilmington, DE)
- …with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and execute IT Audits, ensure timely completion ... DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. This role is pivotal...audit engagements, including risk assessment and scope determination. + Lead a team in performing tests of design and… more
- City National Bank (Wilmington, DE)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD...activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related… more
- AAA Mid Atlantic (Wilmington, DE)
- …discipline required. Masters' Degree preferred. + Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + 10+ ... Committee, driving the development and execution of the company's internal audit strategy. You will lead a...the company's internal audit strategy. You will lead a high-performing, results-oriented audit team, providing independent and… more
- Citigroup (New Castle, DE)
- …Audit and Regulatory exam readiness and coordination + Collaborate with ICRM Business Execution Lead , Controls Lead , and CCO Chief of Staff to ensure consistent ... implementation and execution of internal activities + Budget and organizational design management +...and strategic projects + MCA execution and controls + Lead the team in drafting and implementing annual fair… more
- Amentum (Dover, DE)
- …management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are ... best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with ISO… more
- M&T Bank (Wilmington, DE)
- …policies and contribute to organizational resilience. **Primary Responsibilities:** + Lead comprehensive and complex risk assessments, ensuring the identification, ... or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts for respective function, ensuring adherence to industry regulations… 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 ... critical space. **In this role, you will:** + Lead a team of audit staff to resolve highly...are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning… more
- Highmark Health (Dover, DE)
- …comfortable working in a highly matrixed environment. **ESSENTIAL RESPONSIBILITIES** + Lead project and initiatives involving a global team of specialists. Identify, ... groups to remain up to date on industry trends and patterns.Collaborate with Lead Analyst on his/her meetings with Government Affairs and key internal /external… more
- EDB (Dover, DE)
- …process for Information Security initiatives, ensuring alignment with business objectives. + Lead , coordinate, and manage audits, working with internal teams and ... relationships with engineering leadership, product management, and executive management. + Lead the transformation of EDBs common controls framework and associated… 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 ... knowledge in this fascinating and critical space. **In this role you will:** + Lead execution of the integrated audit process + Participate in audits in accordance… more
- Valvoline Global (DE)
- …just about where we began; it's about where we're headed and how we'll lead the way. **We are originality in motion.** Our corporate values- **Care, Integrity, ... and mitigates risks posed by emerging threats. The Senior Manager will lead a high-performing IDAM team, fostering collaboration across departments, and working… more
- TekSynap (DE)
- …and pricing decisions. . Leads pricing strategy sessions involving subcontractors and internal teams to ensure alignment with PTW goals and customer expectations. . ... and overhead costs; manages the coordination of labor and material estimates with internal procurement and subcontract teams. . Performs price analysis of vendor and… more