- Highmark Health (Dover, DE)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review ... for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health enterprise… more
- Wells Fargo (Wilmington, DE)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT ** Audit Manager, Executive Director ** position to support the coverage of Wells ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance (ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report ... CFO and serve as a key advisor to the Audit Committee, driving the development and execution of the...Accounting with exposure to performing assessments of financial controls, IT /Technology controls or other related experience. + Strong knowledge… more
- Wells Fargo (Wilmington, DE)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the audit ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive multi-year coverage… more
- Constellation (Mays Landing, NJ)
- …relevant laws, regulations, and industry standards, including Sarbanes Oxley (SOX), by assisting IT teams respond to audit related asks, and drive independent ... Management: The director will standardize and enhance the efficiency of IT programs and projects using tools, templates, and processes, and monitor portfolio… more
- JPMorgan Chase (Wilmington, DE)
- …risk management shapes our global cyber assurance capabilities. As a Tech Risk Assurance Director in the Cyber and Tech Controls line of business, you will provide ... technology controls requirements and product capabilities. The Tech Risk Assurance Director is responsible for coordinating the control framework, program, and… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …company in the Wilmington Delaware area is looking to staff a Finance Director with government or non-profit experience. This candidate will assist with treasury ... maintaining constant awareness of possible risks and investments. The Finance Director will also assess the organization's financial performance and financial… more
- BlackRock (Wilmington, DE)
- …development, client service, and operational support. **Role Responsibility** As a Director within the Alternative Fund Controllers team, you will: + Collaborate ... with a focus on private funds and private markets investments. + Former big-4 audit and lead controller experience in the alternative asset industry is preferred. +… more
- JPMorgan Chase (Wilmington, DE)
- …resilience initiatives, shaping the future of cybersecurity. As an Assessments & Exercises Director in the Cyber and Tech Controls line of business, you will lead ... processes, enhancing communication with our stakeholders, and managing regulatory and audit requests. The Strategy Lead will provide strategic support and direction… more
- Intermountain Health (Dover, DE)
- …guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations. ... as a liaison between Department and non-Supply Chain departments (Such as AP, IT , HR, Auditing, etc.) and between staff and Regional Directors. This includes… more
- BlackRock (Wilmington, DE)
- …platform operations + Facilitate GPS oversight programs; Partner with L&C, internal audit and RQA to perform Risk assessments + Collaborate with cross-functional ... teams to achieve business objectives **To ensure success, we are looking for the following qualifications** + BS/BA degree in accounting, finance, economics or a related field, advanced degree preferred + 10+ years' experience in the fields of banking or… more