- M&T Bank (Wilmington, DE)
- …DE, or Bridgeport CT.** There are currently 2 openings available** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such as ... in coordinating audits of IT General Controls, IT Infrastructure, and IT Integrated ...work within the established timeframes with guidance by a Lead Auditor or Manager. + As part… more
- Wells Fargo (Philadelphia, PA)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior Auditor , Senior AVP who will provide coverage of Wells Fargo's integrated ... ensure that they are timely and accurate + Execute integrated audits with focus on technology working with process/line...professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways… more
- American Water (Camden, NJ)
- …assistance assignments from external public accounting firm. _ *Key Accountabilities*_ * Lead risk-based audits/projects and audit teams on a day- to-day basis ... audit/project reports, and issue resolution. * Assess risks/controls from an integrated business control framework and collaborate with management to mitigate risks.… more
- Wells Fargo (Philadelphia, PA)
- …for knowledge in this fascinating and critical space **In this role, you will:** + Lead execution of the integrated audit process + Participate in audits in ... President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit...Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager, Vice President** who will provide leadership… more
- Wells Fargo (Philadelphia, PA)
- …given the complexity of engagements that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology ... provide leadership in the audit coverage of Wells Fargo's integrated audits, project audits, and coverage of our application...critical space. **In this role, you will:** + Lead a team of audit staff to resolve highly… more
- Wells Fargo (Philadelphia, PA)
- …contributor role and will not have direct reports. **In this role, you will:** + Lead execution of the integrated audit process + Participate in audits in ... President given that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit...Technology Audit Group (ETAG) is looking to fill an IT **Audit Manager, Vice President** who will support the… more
- Wells Fargo (Philadelphia, PA)
- …given the complexity of engagements that this role is acting as the Auditor -in-charge, overseeing the work of a team of Audit staff. The Enterprise Technology ... - Cybersecurity Audit Team is looking to fill an IT **Audit Manager, Executive Director** position to support the...and critical space! **In this role, you will:** + Lead a team of audit staff to resolve highly… more