- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global ... you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Microsoft Office skills . Excellent analytical skills . Light travel required For more information on this Internal Auditor role and other full-time ... Description Thriving financial services organization is looking to staff an Internal Auditor who can evaluate the effectiveness of internal controls, risk… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor to join our team! What We Can Offer You: + A competitive salary, dependent on experience + Annual Bonus + ... Membership. The primary duties are: + Acts as Lead Auditor on Audit projects. + Completes multiple projects at...necessary disciplines. + Maintains awareness of current developments in, information technology , company projects and new products… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …of GAAP, SOX, internal controls, and risk management frameworks For more information on this Sr. Staff Auditor position and other full time accounting ... client on their search for a proactive Sr. Staff Auditor with strong analytical and communication skills. As the...and implement detailed audit plans. Major Responsibilities . Oversee internal auditing process . Research new technology … more
- DuPont (Wilmington, DE)
- …(https://careers.dupont.com/us/en/whyjoinus) **Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our ... people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the… more
- Lincoln Financial (Radnor, PA)
- …management, risk assessment, IT governance, and system development + Knowledge of internal controls, business / information technology risk, regulatory ... a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready...- 7+ years of experience in IT Audit and/or Information Technology that directly aligns with the… more
- M&T Bank (Wilmington, DE)
- …risks associated with the delivery of these services to clients, targeting both technology and security risks across the diverse set of systems enabling the ... includes assessment of digital and other emerging technologies, cloud based and internal systems, and modern solutions supporting the agile approach being taken by… more
- M&T Bank (Wilmington, DE)
- …teams. It will have occasional to frequent interaction with senior leaders of Technology , Cybersecurity, the Risk Division and Internal Audit. + Work is ... as Certified in Risk and Information Systems Control (CRISC(R)), Certified Information Systems Auditor (CISA), Certified Information Security Manager… more
- Sallie Mae (Newark, DE)
- … Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Internal Auditor (CIA), or equivalent. + 6+ years of experience in ... procedures. + Identify opportunities to enhance the efficiency and effectiveness of technology audit processes. _The above information is intended to describe… more
- Citigroup (New Castle, DE)
- …CCO Chief of Staff to ensure consistent implementation and execution of internal activities + Budget and organizational design management + Recruitment management + ... Internal team engagement strategies and strategic projects + MCA...training. + Lead the oversight of the tools and technology management for Fair Lending, Privacy and Gen AI… more