- 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
- 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
- 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
- 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