• IT Lead Auditor - Data Management & Data…

    M&T Bank (Wilmington, DE)
    …controls, including data lineage, metadata management, master data management, and compliance with regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate ... professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager. **Supervisory/Managerial Responsibilities:** **Education and Experience Required:** +… more
    M&T Bank (09/05/25)
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  • Senior Manager, IT Internal Audit and SOX

    Confluent (Dover, DE)
    …Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley ... (SOX) compliance program, focusing on IT General Controls (ITGCs), IT...Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA)… more
    Confluent (09/19/25)
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  • Chief Information Security Officer (Remote)

    Cengage Group (Wilmington, DE)
    …. The Chief Information Security Officer (CISO) is a senior technology executive accountable for protecting Cengage Group's digital assets, ... data confidentiality, and technology infrastructure from cyber threats while ensuring compliance with regulatory requirements. This leader defines and delivers the… more
    Cengage Group (10/23/25)
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