- Corteva Agriscience (Wilmington, DE)
- …to serve the world's growing population. **Corteva Agriscience** has an exciting opportunity for a ** Senior IT Auditor ** . The Finance team is searching for ... with experience of at least 4 years in IT Auditing. The Senior Auditor ...the IT Audit Manager and Director of Internal Audit. The Auditor plans and performs… more
- University of Pennsylvania (Philadelphia, PA)
- …a wealth of health and wellness programs and resources, and much more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor ... Senior Job Description Summary The Senior Internal Auditor is responsible for planning and performing complex operational, financial and compliance… more
- Lincoln Financial (Radnor, PA)
- …opportunity. **Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ... perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth review of IT … more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description We are looking for a highly skilled Senior IT Auditor to join our team in Philadelphia, Pennsylvania. In this role, you will leverage your ... IT audit engagements to assess the effectiveness of internal controls and compliance with regulatory requirements. * Identify...Visio and Access is a plus. * Knowledge of IT audit methodologies, internal control frameworks (eg,… more
- Wells Fargo (Philadelphia, PA)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells Fargo's core Information ... Execute and document work in accordance with Wells Fargo Internal Audit policy + Identify and develop compensating controls...**Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit, preferably at a large bank or Big… 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
- DuPont (Wilmington, DE)
- … IT Audit Manager with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and execute IT Audits, ... (https://careers.dupont.com/us/en/whyjoinus) **Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team.… more
- American Water (Camden, NJ)
- …usually scheduled with advance notice. _ *Certifications & Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... learn about the business and to make connections with senior leaders throughout American Water (AW). AW Internal...work closely with various AW teams in Operations, Compliance, IT , and Finance, to identify risk and share technical… more
- Takeda Pharmaceuticals (Exton, PA)
- …is true to the best of my knowledge. **Job Description** **SOX Auditor , Group Internal Audit** **Exton, PA** **Hybrid** **Objective/Purpose** Evaluate the ... test results, and control deficiencies within HighBond in accordance with internal standards and external auditor requirements. Prepare testing results… 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 ... position focuses on assessment of the overall management of IT risks associated with the delivery of these services...of digital and other emerging technologies, cloud based and internal systems, and modern solutions supporting the agile approach… more
- BlackRock (Wilmington, DE)
- …organization. Operating as a first-line risk function, the team partners with internal and external stakeholders to manage security policies, assess risks, and ... Information Security program, ensuring alignment with regulatory expectations and internal policies, and influencing the management of cybersecurity risks across… more
- Allied Universal (Conshohocken, PA)
- …component auditors + Experience in listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA) + ... relationships with internal management teams, including Finance, Internal Audit, Legal, and IT , and external...gathering for preparation of regular reports and updates for senior management and the Board of Directors on the… more
- TE Connectivity (Berwyn, PA)
- …Staff and Senior Auditors across planned jobs. + Evaluate staff auditor performance as well efficiency and effectiveness of audit engagements + Actively mentor ... Assistant Manager Internal Audit (Hybrid) **At TE, you will unleash...The IA department has sub-functions with specialists in Financial, IT and Forensic audits. This supervisory position reports to… more
- Truist (King Of Prussia, PA)
- …6. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor , Certified Information Systems Auditor , or Certified ... and managing the delivery of value-added independent, objective risk-based technology internal audit assurance services for the Audit Committee and Executive… more
- Prime Therapeutics (Trenton, NJ)
- …Sr. Business Information Security Consultant - Remote **Job Description** The Senior Business Information Security Consultant serves as a direct security contact ... reporting, metrics and regular status updates to clients. The Senior Business Information Security Consultant works collaboratively with key...risk level and prioritize remediation actions required by the IT & App teams + Other duties as assigned… more