- Lumen (Dover, DE)
- …Join us as we digitally connect the world and shape the future. **The Role** The Senior Internal Auditor will execute complex internal financial and/or ... to communicate audit results to management and identify recommendations as appropriate. Internal Audit's mission at Lumen is to support the Audit Committee and… more
- Robert Half Finance & Accounting (Selbyville, DE)
- Description We have partnered with one of our established clients on their search for a Senior Auditor strong US GAAP expertise. As the Senior Auditor , ... materials . Report and prepare presentations of audit findings Requirements The ideal Senior Auditor will have a Bachelors degree in Accounting. Other… more
- Wells Fargo (Wilmington, DE)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while performing… more
- 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 Bonus + ... Membership. The primary duties are: + Acts as Lead Auditor on Audit projects. + Completes multiple projects at...the source of assignments. + Conducts confidential fraud and internal investigations for senior management as necessary.… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for an Internal Auditor to join our team! What We Can Offer You: + A competitive hourly rate, dependent on experience + Annual Merit ... investigative assignments under the direction of the director or senior in-charge auditor , in accordance with the...and effectiveness * Evaluate the accuracy and effectiveness of internal controls through the use of audit techniques including… more
- M&T Bank (Wilmington, DE)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution,...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… more
- DuPont (Wilmington, DE)
- …(https://careers.dupont.com/us/en/whyjoinus) **Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. ... audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and...and compliance with regulatory standards. You will engage in internal audit assurance activities across finance, operations, IT, and… more
- M&T Bank (Wilmington, DE)
- …locations **Overview:** This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific ... includes assessment of digital and other emerging technologies, cloud based and internal systems, and modern solutions supporting the agile approach being taken by… more
- M&T Bank (Wilmington, DE)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and external ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… more
- CBRE (Dover, DE)
- Health, Safety & Environment Senior Director, Professional Services Job ID 220227 Posted 02-Jun-2025 Service line GWS Segment Role type Full-time Areas of Interest ... of America POSITION SUMMARY Reporting to the Global SVP HSE, the Senior Director HSE Professional Services executes the business model and productization strategy… more
- Valvoline Global (DE)
- …the future of automotive and industrial solutions. **How You'll Make an Impact** The ** Senior Manager, Identity and Access Management (IDAM)** is a key leader in the ... while enhancing operational efficiency through automation and streamlined processes. The Senior Manager will also oversee the IDAM Engineering team, driving the… more
- Highmark Health (Dover, DE)
- …Lead Analyst on his/her meetings with Government Affairs and key internal /external stakeholders to identify impacted policies, procedures, processes and technology ... of the following) + Certified Public Accountant (CPA) + Certified Information Systems Auditor (CISA) + Juris Doctor (JD) + PharmD + Registered Nurse (RN) **SKILLS**… more
- Cardinal Health (Dover, DE)
- …& Compliance and our various businesses throughout the Cardinal Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance ... and ISO) to drive IT Privacy regulatory compliance. + Prior experience working with Internal or External Audit functions are a plus. + Prior experience with GRC… more
- City National Bank (Wilmington, DE)
- …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- City National Bank (Newark, DE)
- …to working with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor ... and aggregate front line risk assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate coaching to… more
- M&T Bank (Wilmington, DE)
- …respective function, ensuring adherence to industry regulations and standards through internal standards. + Partner strategically with cross-functional teams and ... senior leadership to ensure swift and effective action when...risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal… more
- Citigroup (New Castle, DE)
- …CCO Chief of Staff to ensure consistent implementation and execution of internal activities + Budget and organizational design management + Recruitment management + ... Internal team engagement strategies and strategic projects + MCA...Privacy and Gen AI + Lead the development of Senior Management and Board reporting **Skills:** + Design, enhance… more