- SitusAMC (Dover, DE)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- NTT America Solutions, Inc. (Dover, DE)
- …interpersonal, communications and problem-solving skills as they will interact with very senior and high profiled leaders across NTT Data Global Data Center. They ... market cost/value/innovation developments per Category. + Work in collaboration with Internal Audit /Risk and other functions to ensure compliance to policies and … more
- DuPont (Wilmington, DE)
- …Information Technology Auditor to join our team. This role is pivotal in assisting the IT Audit Manager with audit engagement planning, execution, ... management, and reporting. As a Senior IT Auditor, you will lead a...compliance with regulatory standards. You will engage in internal audit assurance activities across finance, operations, IT ,… more
- Cardinal Health (Dover, DE)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... a SAP Order To Cash Functional Consultant for Pharma IT segment! **_What is expected of you and others...and suppliers at various management levels may interact with senior management + Execution and management of the Order… more
- M&T Bank (Wilmington, DE)
- …in conformance with professional auditing standards. They report to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** Not Applicable ... established timeframes with guidance by a Lead Auditor or Manager . As part of audit execution, conduct...Lead Auditor or Manager . As part of audit execution, conduct effective walkthroughs, accurately identify risks and… more
- Cayuse Holdings (Dover, DE)
- **Overview** The Senior Application Programmer is responsible for the development and enhancement of web applications (DPS) Financial Module. The role requires a ... State personnel for all requested work. + Monitor, review, and audit the performance of customer-agency replacement software, making necessary performance… more
- Cardinal Health (Dover, DE)
- … Manager , Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and...in related field preferred + Strong experience in leading IT solution delivery in SAP preferred + 8 or… more
- PNC (DE)
- …to contribute to the company's success. As a Digital Product Management Group Manager within PNC's Retail Lending organization, you will be based in Pittsburgh PA, ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. Credit Card Digital and Human Assisted Channels...first line of defense, supports risk management, compliance, and audit needs. Serves as point of review and sign… more
- M&T Bank (Wilmington, DE)
- …Planning** **:** Oversee budget, vendor management, team capacity, architecture, IT systems capacity, and audit management. **Development Execution** ... re-architecting all ICS payments into a single payment hub. The technology manager role provides technology leadership for the Payments business area, including… more
- Cardinal Health (Dover, DE)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... Order to Cash functionality that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas… more
- St. George Tanaq Corporation (Dover, DE)
- Manager , Procurement and Contracting (Federal Contracts) Fully Remote*GA Job Type Full-time Description **Overview** St. George Tanaq Corporation (SGT), an Alaskan ... its stock is not publicly traded. **Position Summary** We are seeking a ** Manager for Procurement and Contracting (Federal Contracts)** to lead the Procurement &… more
- BlackRock (Wilmington, DE)
- …for a rewarding, challenging, multi-faceted opportunity with the world's largest asset manager ? Look no further! At BlackRock we are seeking a passionate financial ... policies and quality standards are maintained, and resolving any audit inquires; + Coordination with external audit ...results of financial analyses as wells as issues to senior management and the auditors; + Self-motivated, determined to… more
- Confluent (Dover, DE)
- …to ensure system reliability. **What You Will Bring:** + **Experience:** 5+ years as an IT Senior Manager or Director leading direct reports, with at least ... while providing end-user support. Operating in a cloud-first environment, the IT group oversees a combination of on-premises and public cloud infrastructure… more
- JPMorgan Chase (Wilmington, DE)
- …**Preferred Qualifications, Capabilities, and Skills** + Excel and PowerPoint skills. + Manager level audit experience. + Experience with public or private ... and remediation across all relevant technology platforms, and executing tests around IT General and Application Controls. You will need to collaborate with various… more
- JPMorgan Chase (Wilmington, DE)
- …processes, enhancing communication with our stakeholders, and managing regulatory and audit requests. The Strategy Lead will provide strategic support and direction ... assessments or exercises collaboratively with diverse stakeholders, subject matter experts, and senior leaders + Proven ability with at least 4+ years of experience… more
- GoTo (Dover, DE)
- …would be working on** : + **Benefit Governance** : Partner with our Senior Global Benefits Manager for benefits governance, including audits, risk management, ... compliance + **International Benefits Renewals** : Partner with our Senior Global Benefits Manager to review and...strong understanding of developing benefit processes and sense of audit requirements. At GoTo, inclusion and belonging are key… more
- BlackRock (Wilmington, DE)
- …**About BlackRock** Elevate your career by joining the world's largest asset manager ! Thrive in an environment that promotes positive relationships and recognizes ... high profile initiatives which require team members to have senior level exposure and play an active role in...policies and guidelines to ensure all legal, compliance, and audit standards are met + Effectively communicate complex concepts… more
- M&T Bank (Wilmington, DE)
- …systems. You will work closely with other security engineers, product teams, and IT professionals to ensure the resilience and integrity of our environment. The ... software development & lifecycle process, through collaboration with DevSecOps, IT , infrastructure and security teams, to ensure vulnerability management processes… more
- BlackRock (Wilmington, DE)
- **About this role** Elevate your career by joining the world's largest asset manager ! At BlackRock, we foster an environment that values positive relationships and ... + Lead cash management and credit facility meetings with senior team members within the Alternatives platform. + Engage...private funds and private markets investments. + Former big-4 audit and lead controller experience in the alternative asset… more
- AAA Mid Atlantic (Wilmington, DE)
- …understanding of information technology and information security in order to interface with IT security staff. + Seasoned manager with a collaborative outlook ... claims, vehicle accidents and fraud with Corporate Legal, Internal Audit , Fleet, Risk Management and Retail Operations. + Acts...who can serve as an effective advisor to the senior management team, and who is able to communicate… more