• IT Lead Auditor…

    M&T Bank (Wilmington, DE)
    …DE** **Overview:** + Leads and executes audits over the Bank's Information Technology ( IT ) Engineering, Operations, Governance, Risk Management and Architecture ... oversee Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and participate in audits from planning to reporting and produce… more
    M&T Bank (10/23/25)
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  • IT Auditor - Integrated…

    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 (08/08/25)
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  • Lead Internal Auditor - IT

    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 ... factors such as applicant experience and geographic location. Primary Responsibilities: + Acts as Lead Auditor primarily on IT Audit projects, but may… more
    AAA Mid Atlantic (10/04/25)
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  • IT Lead Auditor - Data…

    M&T Bank (Wilmington, DE)
    …Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance ... frameworks, data quality controls, and finance technology platforms (eg, general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data… more
    M&T Bank (09/05/25)
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  • Senior Manager, IT Internal Audit and SOX

    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) ... Internal Controls and SOX. **What You Will Do:** + Lead the overall IT SOX compliance program...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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  • Senior Analyst, IT SOX Audit

    CVS Health (Dover, DE)
    …and workflows of technology processes and testing results and exceptions. + Lead individual project components and testing areas; oversee the work of more junior ... and improve team effectiveness. + Keep current of relevant technology developments and evolving IT risk areas....Assessment, or Risk Consultant role + Certified Information Systems Auditor (CISA) Certification or CISA in progress. + Ability… more
    CVS Health (10/24/25)
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  • Chief Information Security Officer (Remote)

    Cengage Group (Wilmington, DE)
    …lifecycles through DevSecOps practices and secure-by-design principles. + Partner with IT leadership on technology modernization initiatives including cloud ... The Chief Information Security Officer (CISO) is a senior technology executive accountable for protecting Cengage Group's digital assets,...for security rather than viewing it as solely an IT function. **Leadership & Talent Development** + Lead… more
    Cengage Group (10/23/25)
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  • Senior Quality Specialist

    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. ... is seeking a **Senior** **Quality Specialist** to join our technology organization at the **Chemours Discovery Hub (CDH)** in...their application. + Manage quality document control processes within IT tools, such as ETQ, SAP, etc. + Create… more
    Chemours (09/06/25)
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