- DuPont (Wilmington, DE)
- … IT Audit Manager with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead a team of 2-3 auditors, ... (https://careers.dupont.com/us/en/whyjoinus) **Job Description:** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our… more
- M&T Bank (Wilmington, DE)
- …remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** Participate in audits by executing assigned ... Complete work within the established timeframes with guidance by a Lead Auditor or Manager. As part of audit execution, conduct effective walkthroughs, accurately… more
- University of Pennsylvania (Philadelphia, PA)
- …more. Posted Job Title Senior Internal Auditor Job Profile Title Internal Auditor Senior Job Description Summary The Senior Internal Auditor is ... the Board of Trustees and senior management. Duties: The Senior Internal Auditor is responsible for planning and performing, and supervising the performance… more
- Wells Fargo (Wilmington, DE)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor Military Apprentice. These positions will support the audit coverage ... Wells Fargo's core technology environments including Cybersecurity, Infrastructure, Application and IT Governance. **In this role you will:** + Participate in… more
- American Water (Camden, NJ)
- …you an opportunity to learn the business and to make connections with senior leaders throughout American Water (AW). * We provide objective assurance and advisory ... * Communication skills and exposure to all areas (Operations, Compliance, IT , Finance) and levels (front-line employees, executive leadership team, Board) at… more
- American Water (Camden, NJ)
- …* This role will work closely with various AW teams in Operations, Compliance, IT , and Finance, to identify risk and share technical knowledge based on areas of ... you an opportunity to learn the business and to make connections with senior leaders throughout American Water (AW). * We provide objective assurance and advisory… more
- RELX INC (Philadelphia, PA)
- …of our GRC team? About the role: We are seeking an experienced Senior Governance, Risk, and Compliance (GRC) Analyst to lead the development and implementation ... reviews to ensure appropriate accountability is maintained. + Working closely with IT , legal, and business units to ensure cybersecurity governance initiatives are… more
- Constellation (Kennett Square, PA)
- …considerations. Work closely with business partners, Accounting leadership, internal audit, IT compliance and external auditors in assessing control deficiencies and ... accounting-related matters and associated conclusions for internal management and auditor consideration * Demonstrated successful problem solving and analytical… more
- Subaru of America (Camden, NJ)
- …delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for leading the company's internal audit function with ... on identified risks to ensure adequate coverage of strategic, IT , fraud and emerging risks. + Directs the overall...Audit (CISA) are required. Ideally also a Certified Internal Auditor (CIA) and Certified Fraud Examiner (CFE) + Experience:… more
- Sedgwick (Philadelphia, PA)
- …strategy, business planning, compliance, membership development, and collaboration with senior leadership. Actuarial background a plus. **ESSENTIAL FUNCTIONS and ... in support of short- and long-term business plans in partnership with senior leadership. + Builds partnerships with other business groups; identifies issues and… more
- Robert Half Technology (New Holland, PA)
- …security strategy, operations, and compliance within the region. Collaborating with regional IT teams, business units, and the Global Information Security team, your ... with applicable regulations and standards. Responsibilities * Collaborate with various IT teams and business units to integrate security measures into business… more
- Allied Universal (Conshohocken, PA)
- …internal management teams, including Finance, Internal Audit, Legal, and IT , and external auditors/consultants, ensuring comprehensive insight into organizational ... gathering for preparation of regular reports and updates for senior management and the Board of Directors on the...listing or IPO of private company + Certified Internal Auditor (CIA) + Master's degree in Business Administration (MBA)… more
- Constellation (Kennett Square, PA)
- …considerations. Work closely with business partners, Accounting leadership, internal audit, IT compliance and external auditors in assessing control deficiencies and ... * Communicates issues and status of controls and compliance efforts to senior leadership. * Collaborates with internal and external auditors, Accounting and business… more
- BlackRock (Wilmington, DE)
- …9+ years Information Security experience + 7+ years with risk advisory and senior management communication, metrics, + collaboration to drive risk-based results + 5+ ... Certified + Information Security Manager (CISM), and/or Certified Information Systems + Auditor (CISA) For Wilmington, DE Only the salary range for this position… more