- 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 ... within the established timeframes with guidance by a Lead Auditor or Manager. As part of audit execution, conduct...diversity and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal… 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 ... audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead a...and compliance with regulatory standards. You will engage in internal audit assurance activities across finance, operations, IT, and… more
- Lincoln Financial Group (Dover, DE)
- …the profession. + Licensing and/or certification: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner (at least one required) ... recommend process improvements. + Demonstrated strong relationship management skills with internal clients (eg senior management, peers and colleagues); proven… more
- City National Bank (Newark, DE)
- …Knowledge* * Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , and ... testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related regulatory… more
- Zoom (Dover, DE)
- …security assessments, significant change requests, and attestations. * Work as an internal auditor for the organization's infrastructure and services. * Develop ... and monitor process improvement effectiveness. * Communicate requirements effectively to internal and external stakeholders. * Serve as a liaison between… more