- M&T Bank (Wilmington, DE)
- …and oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data ... platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data governance and data lifecycle controls, including data … more
- M&T Bank (Wilmington, DE)
- …and professional standards. Completes work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conducts ... DAYS IN OFFICE OUT WILMINGTON, DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such...and executes effective testing approach with guidance by a Lead Auditor or Manager. + Conducts effective… more
- M&T Bank (Wilmington, DE)
- …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...Embrace innovative change. + Understand how to effectively incorporate data analytics. + Actively seek out knowledge in the… more
- Lincoln Financial (Dover, DE)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... expertise in an internal audit environment, while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate… more
- Wells Fargo (Wilmington, DE)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor who will support the audit coverage of Wells Fargo's ... core technology environments (eg, Network, Mainframe, Midrange, Distributed, Database, Data Center, etc.), Cloud Computing, Technology Resiliency & Disaster… more
- Cardinal Health (Dover, DE)
- …the future of our IT compliance strategy. **_Job Overview:_** Manager of IT Compliance will lead the development, execution, and continuous improvement of ... a strong and proactive compliance posture. **_Key Responsibilities:_** + **People Leadership:** Lead and develop a team of IT compliance professionals. Foster… more
- CVS Health (Dover, DE)
- …regulations and industry standards (eg HIPAA, GDPR, CCPA); Cloud environments and data classification and protection concepts; IT processes - including ... security and vulnerability assessments, change control, asset management, disaster recovery, data privacy, and IT risk assessment, automated control… more
- DuPont (Newark, DE)
- …experience with ISO17025, IATF16949, AS9100, GMP, etc. + ISO9001:2015, AS9100D, and IATF16949 Lead Auditor Certification is required but may be obtained on the ... verify conformance to ISO9001, AS9100, and IATF quality system requirements. + Lead and/or facilitate root cause investigation of internal and external (customer… more
- Chemours (Newark, DE)
- …is** **_preferred_** **for this role: ** + Certified as ISO 9001:2015 and/or IATF 16949 lead auditor . + 5 or more years in a technology organization. + ... thrive. That begins with how we use our science, data , and unmatched technical expertise to develop market-leading products...their application. + Manage quality document control processes within IT tools, such as ETQ, SAP, etc. + Create… more
- DuPont (Newark, DE)
- …across international markets + Six Sigma Green Belt or Black Belt + Lead Auditor Certification (ISO 9001 or equivalent) **Skills:** + Strong knowledge ... business is seeking a **self-motivated, results-driven Global Quality Manager** to lead and accelerate both short- and long-term quality improvement initiatives.… more