- M&T Bank (Wilmington, DE)
- …to final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated audits that ensure M&T Banks control ... OF EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such as cybersecurity, IT… 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
- M&T Bank (Wilmington, DE)
- …third parties. This position focuses on assessment of the overall management of IT risks associated with the delivery of these services to clients, targeting both ... technology and security risks across the diverse set of...in collaboration with the Financial/Operational audit team in an " integrated " fashion, however there may be reviews conducted independently… 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....functions and capabilities that optimize the use of process, technology and our people, and take advantage of TDs… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's ... integrated audits, project audits, and coverage of our application...the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank.… more
- Anywhere Real Estate (Philadelphia, PA)
- As a **Staff Auditor ,** you will play a crucial role in ensuring the integrity and effectiveness of our organization's internal controls and systems. Your ... responsibilities will span across all phases of an agile integrated audit, including planning, fieldwork, reporting, and wrap-up. You will execute audit work in… more