- Capital One (Dover, DE)
- …you a better auditor . This will require leveraging the power of data analytics and furthering your technical expertise.You're a teacher. You do the right thing ... expectations for a large financial institution. Responsibilities include:Plan, perform, and lead large/complex audits at the enterprise level as well as other… more
- Terumo Medical Corporation (Elkton, MD)
- …Systems Analyst, Manufacturing will work cross-functionally as a member of the TMC IT Team supporting the IT systems for Engineering, Quality and Manufacturing ... **Job Details/Responsibilities** + Analyze, administer and support current and new IT solutions. + Support project teams by developing, deploying, and supporting… more
- M&T Bank (Wilmington, DE)
- …and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data ... platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data governance and data lifecycle controls, including data … 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 ... experience and geographic location. Primary Responsibilities: + Acts as Lead Auditor primarily on IT ...auditing, generally accepted audit standards, risk assessment techniques and data processing concepts. + Demonstrated IT skills… 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 ... DAYS IN OFFICE OUT WILMINGTON, DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such...and executes effective testing approach with guidance by a Lead Auditor or Manager. + Conducts effective… more
- Lincoln Financial (Dover, DE)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate… more
- Confluent (Dover, DE)
- …Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... We're not just building better tech. We're rewriting how data moves and what the world can do with...Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX compliance program… more
- Leidos (Aberdeen Proving Ground, MD)
- …issues involving technology such as Artificial Intelligence (AI), Machine Learning (ML), Data Analytics, Autonomous Systems, and Cybersecurity + Lead continual ... Mission** The Digital Modernization Sector is focused on delivering performance-based IT services and repeatable solutions to include applying cloud-factory and aaS… more
- Chemours (Newark, DE)
- …is** **_preferred_** **for this role: ** + Certified as ISO 9001:2015 and/or IATF 16949 lead auditor . + 5 or more years in a technology organization. + ... thrive. That begins with how we use our science, data , and unmatched technical expertise to develop market-leading products...their application. + Manage quality document control processes within IT tools, such as ETQ, SAP, etc. + Create… more
