- M&T Bank (Wilmington, DE)
- …DE** **Overview:** + Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture ... oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce… 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
- 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 ... factors such as applicant experience and geographic location. Primary Responsibilities: + Acts as Lead Auditor primarily on IT Audit projects, but may… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology ( IT ) on our Global Technology ... technology risks and controls for a variety of IT platforms and functions. You will have the opportunity...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- The Cigna Group (Philadelphia, PA)
- …driven, motivated, and experienced professional to join its Internal Audit team as an IT Integrated Senior Auditor . This role is pivotal in supporting the ... company's commitment to operational integrity, risk management, and technology excellence. As part of a dynamic audit function,...a dynamic audit function, the Integrated Audit Advisor will lead and contribute to high-impact audits that span both… more
- The Cigna Group (Philadelphia, PA)
- …intellectually curious, and results-driven professional to join its Internal Audit team as an IT Audit Advisor. This role is critical to advancing our commitment to ... technology excellence, risk management, and operational integrity. Advisors are...risk management, and operational integrity. Advisors are expected to lead and contribute to high-impact audits that align with… more
- Lincoln Financial (Radnor, PA)
- …**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 ... **What we're looking for** **_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the specific… more
- M&T Bank (Wilmington, DE)
- …Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance ... frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor is responsible to perform and document audit test steps for assigned ... audits and controls. The Senior Auditor participates in some aspects of planning of audits....every opportunity. Model quality service delivery at every interaction. Lead and contribute to the ongoing improvement of the… 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 ... Manager and executes reviews over SOA's financial, operational, information technology ( IT ), and compliance controls. Develops audit programs, performs… more
- Confluent (Trenton, NJ)
- …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) ... Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX compliance program...Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
- Cengage Group (Philadelphia, PA)
- …lifecycles through DevSecOps practices and secure-by-design principles. + Partner with IT leadership on technology modernization initiatives including cloud ... The Chief Information Security Officer (CISO) is a senior technology executive accountable for protecting Cengage Group's digital assets,...for security rather than viewing it as solely an IT function. **Leadership & Talent Development** + Lead… more
- TekSynap (Philadelphia, PA)
- **Responsibilities & Qualifications** **RESPONSIBILITIES** + Lead and oversee all technical planning and infrastructure-related tasks across hardware, software, and ... Network Professional Security (CCNP Security) + Certified Information Systems Auditor (CISA) + **Certified Information Systems Security Professional (** CISSP… more
- UGI Corporation (King Of Prussia, PA)
- …at all levels. + Certifications such as CISA, CRISC, CISSP, or ISO 27001 Lead Auditor (preferred). #LI-Hybrid AmeriGas is an Equal Opportunity Employer. The ... the development and maintenance of GRC process and procedure documentation. + Ensure IT functions are in compliance with best practices and company policies and… 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