- 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
- Guardian Life (Bethlehem, PA)
- …so that projects are completed on time and within budget. **Reporting Relationship** As a Lead IT Auditor , you will report to the Head of Infrastructure, ... the direction of the Head of Infrastructure, Cybersecurity and Data /AI - Internal Audit, this position functions as a...to improve the control environment. **You are** An experienced IT auditor that is a highly motivated… more
- Subaru of America (Camden, NJ)
- …of Management, within SOA and external partners, for resolution. This allows the Lead Auditor to exhibit general project management ability. + Oversees progress ... risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial, operational, information… more
- West Pharmaceutical Services (Exton, PA)
- …operational, financial, IT and risk-based audits as necessary. You will lead the development of audit risk assessments, audit planning and audit programs. You ... Senior Internal Auditor Requisition ID: 72100 Date: Nov 13, 2025...company (Commercial, Supply Chain, etc.) and develop relationships + Lead third party resources in defined projects in conjunction… more
- Cardinal Health (Trenton, NJ)
- …+ Lead the development, implementation and maintenance of the IT governance framework in alignment with industry standards. + Partner with ... IT compliance posture. + Act as an " IT Compliance Lead " on programs/projects including M&A...and technical specifications + Strong technical knowledge of enterprise IT environments (cloud, network, infrastructure, applications, data … more
- Western Digital (Trenton, NJ)
- …exceptional challenges require your unique skills. Together, we can build the future of data storage. **Job Description** The Manager, IT Audit, will play a key ... ESSENTIAL DUTIES AND RESPONSIBILITIES Audit Planning & Execution + Lead the planning, execution, and reporting of IT...enablement, and system decommissioning. + Stay informed on evolving IT regulations (eg, PCAOB, SEC, data privacy,… more
- Coinbase (Trenton, NJ)
- …plan, project management, quality review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including ... Audit department (the third line of defense), you will lead , direct and own the company's SOX 404 and...the primary liaison with internal partners (eg, Finance, Legal, IT , Security, and 2nd Line functions like Risk Management… more
- Confluent (Trenton, NJ)
- …and business risk-and influence decisions that balance growth and compliance. + ** Lead auditor engagement** , ensuring policies are consistently applied, ... We're not just building better tech. We're rewriting how data moves and what the world can do with...packaging initiatives, and new product introductions. You will also lead , motivate, and develop a high-performing team while fostering… more
- Merck (West Point, PA)
- …regulatory requirements through sound processes, procedures, and strategies for ensuring data integrity in our clinical trials. **Primary Responsibilities:** + Leads ... QA, exemplifies our Company's Leadership behaviors **Responsibilities relative to the Auditor Resourcer include:** + Support, advance, and drive the Clinical Quality… 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