- Bank of America (Wilmington, DE)
- IT Audit Senior Audit Manager - Financial Crimes (BSA/AML/Economic Sanctions/Fraud) Charlotte, North Carolina;Stamford, Connecticut; Plano, Texas; ... Business (LOBs) ranging in scale and scope. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing … more
- Constellation (Kennett Square, PA)
- …the request of management. **PRIMARY DUTIES AND ACCOUNTABILITIES** + Plan the development of IT audit scope, objectives and audit program; determine audit ... processes and develop conclusions about their effectiveness; identify key IT control points of systems + Conduct audit... IT control points of systems + Conduct audit testing-review transactions, documents, records, and methods for accuracy… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the ... experience **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Bank of America (Wilmington, DE)
- …test work during assigned audit activities with guidance from the Auditor-in-Charge and/or senior audit staff. Successful IT Audit Supervisors will ... IT Audit Supervisor - Technology Infrastructure Dallas, Texas;Wilmington, Delaware; Charlotte, North Carolina **Job Description:** At Bank of America, we are… more
- Sallie Mae (Newark, DE)
- …informed conclusion through the use analytical tools and methodologies available.The IA Senior Data Analyst will carry out the process of obtaining, organizing, and ... delivering on data requests for various Internal Audit projects and special initiatives. This position will also...of DA manager. Also, provide continual guidance to the staff/ senior auditors (ie understand the data, perform 100% population… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and assess… more
- M&T Bank (Wilmington, DE)
- …+ Proven analytical and critical thinking skills. + One to two years of IT Audit experience. + Effective written and verbal communication skills. + Ability ... when challenged. **Education and Experience Preferred** + Banking/financial services internal IT audit and/or public accounting experience ideal. + Relevant… more
- Terumo Cardiovascular Group (Elkton, MD)
- Senior Calibration Metrology Specialist Date: May 24, 2024 Req ID: 3107 Location: Elkton, MD, US, 21921 Company: Terumo Cardiovascular USA Department: MD General ... activities. 5. Work collaboratively with Engineering, Production, Quality Assurance, and IT departments to ensure strict compliance with GMP guidelines, specifically… more
- WuXi AppTec (Middletown, DE)
- **Overview** The Clinical Research Associate III Senior Oncology performs and coordinates aspects of field-based and office-based monitoring and data quality control ... control functions, including but not limited to query management and data audit functions. + Performs other project-related duties as specified by project manager… more
- Robert Half Technology (Wilmington, DE)
- …improvement, working with auditors and regulatory agencies, documenting and implementing IT processes, policies, and procedures or general controls. You will be ... technological domains. * Work closely with auditors and regulatory agencies, responding to audit requests and remediating findings. * Document and implement IT … more
- The Cigna Group (New Castle, DE)
- …**Newark, Delaware** Distribution Center. The position will have team including an onsite Senior Manager role. The Director will also serve as Manager in Charge for ... and all functions within the operation while interfacing with finance, procurement, IT , quality, compliance, sales and customer service. The Director is responsible… more