- 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
- AAA Mid Atlantic (Wilmington, DE)
- …control foundation. This work is performed for all entities of the ACA organization. The Lead IT Auditor conducts complex audit functions; leads complex ... experience and geographic location. Primary Responsibilities: + Acts as Lead Auditor primarily on IT ...auditing, generally accepted audit standards, risk assessment techniques and data processing concepts. + Demonstrated IT skills… 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)
- …+ Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible ... oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce… more
- Confluent (Dover, DE)
- …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) ... We're not just building better tech. We're rewriting how data moves and what the world can do with...Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX compliance program… 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
- Cengage Group (Wilmington, DE)
- …promoting shared responsibility for security rather than viewing it as solely an IT function. **Leadership & Talent Development** + Lead and inspire a ... technology executive accountable for protecting Cengage Group's digital assets, data confidentiality, and technology infrastructure from cyber threats while ensuring… 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