- M&T Bank (Wilmington, DE)
- …to final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated audits that ensure M&T Banks control ... OF EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such as cybersecurity, IT… 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 ... standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs,… more
- M&T Bank (Wilmington, DE)
- …third parties. This position focuses on assessment of the overall management of IT risks associated with the delivery of these services to clients, targeting both ... technology and security risks across the diverse set of...in collaboration with the Financial/Operational audit team in an " integrated " fashion, however there may be reviews conducted independently… more
- The Hertz Corporation (Dover, DE)
- The **Senior Tech Internal Auditor ** provides advanced IT / technology risk, advisory and assurance services, while maintaining collaborative partnerships with ... department of a large publicly traded company + BA/BS in Business Administration, IT Management system, and other applicable Information Technology disciplines +… more