- M&T Bank (Wilmington, DE)
- …DE** **Overview:** + Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture ... oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce… more
- AAA Mid Atlantic (Wilmington, DE)
- …control foundation. This work is performed for all entities of the ACA organization. The Lead IT Auditor conducts complex audit functions; leads complex ... factors such as applicant experience and geographic location. Primary Responsibilities: + Acts as Lead Auditor primarily on IT Audit projects, but may… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology ( IT ) on our Global Technology ... technology risks and controls for a variety of IT platforms and functions. You will have the opportunity...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- The Cigna Group (Philadelphia, PA)
- …driven, motivated, and experienced professional to join its Internal Audit team as an IT Integrated Senior Auditor . This role is pivotal in supporting the ... company's commitment to operational integrity, risk management, and technology excellence. As part of a dynamic audit function,...a dynamic audit function, the Integrated Audit Advisor will lead and contribute to high-impact audits that span both… more
- M&T Bank (Wilmington, DE)
- …Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance ... frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data… more
- TekSynap (Philadelphia, PA)
- **Responsibilities & Qualifications** **RESPONSIBILITIES** + Lead and oversee all technical planning and infrastructure-related tasks across hardware, software, and ... Network Professional Security (CCNP Security) + Certified Information Systems Auditor (CISA) + **Certified Information Systems Security Professional (** CISSP… more
- TE Connectivity (Berwyn, PA)
- …Costa Rica, China, Spain and Poland. It has sub-functions with specialists in Financial, IT and Forensic audits. The Manager of Internal Audit is expected to carry ... expense report approval of Internal Auditors and Assistant Managers. * Evaluate auditor performance as well efficiency and effectiveness of audit engagements. *… more