- City National Bank (Wilmington, DE)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or … more
- Wipfli LLP (Radnor, PA)
- …home, Wipfli offers a career-defining opportunity. Responsibilities Join Wipfli as a SOC Audit Consultant II to provide assurance services that help clients ... and operating effectiveness of technology controls pertaining to client's internal controls. + Understand information technology controls, concepts, and auditing.… more
- Capital One (Wilmington, DE)
- Compliance Tester II , Senior Associate The Compliance Tester II (Senior Associate ) performs a key second line of defense role, to help ensure corporate ... D, DD, E, and FCRA. As a Compliance Senior Associate , you will execute Compliance testing based on the...of business, the regulatory risks that business faces, and internal control processes. You will collaborate with an experienced… more