- M&T Bank (Wilmington, DE)
- …audits will be conducted for the most part in collaboration with the Financial/Operational audit team in an " integrated " fashion, however there may be reviews ... + Plan, coordinate, and maintain full ownership over execution of audit examinations and validation procedures specific to the technologies supporting the… more
- M&T Bank (Wilmington, DE)
- …Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts effective walkthroughs, ... OR WILMINGTON DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such as cybersecurity, IT...and executes effective testing approach with guidance by a Lead Auditor or Manager. + Conducts effective… more
- M&T Bank (Wilmington, DE)
- …Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs, ... remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** +...Actively seek out knowledge in the areas of assigned audit activities. + Understand and adhere to the Company's… more
- American Water (Camden, NJ)
- …controls following internal audit industry standards and AW IA procedures. * Lead risk-based audits/projects and audit teams, ensuring quality and timely ... & Licenses*_ * Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other related audit , compliance, or risk designation… more
- Wells Fargo (Wilmington, DE)
- **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...portfolio. You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …Supplier Auditing experience and experience in writing supplier audit reports, certified auditor or lead auditor credentials are preferred + Experience ... Supply Services businesses. The site provides a range of integrated services for oral solid dosage forms, from formulation...site Supplier Programs. They will support and participate or lead in the maintenance of the audit … more
- Anywhere Real Estate (Philadelphia, PA)
- …how they impact our business' organization and its affiliates/customers. + Lead and participate in enterprise level projects, program self-assessments/audits. + ... of relevant experience. + Experience leading or supporting an audit or audit related project (Operational, IT,...project (Operational, IT, SOX) having appreciation of what the auditor would look for. + Professional certifications in Data… more