- Coinbase (Dover, DE)
- …collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... IT Internal Audit team to pull, test, and analyze key systems...the ability to build metrics and reports to support internal audit activities. The ideal candidate will… more
- Coinbase (Dover, DE)
- …is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible for executing all… more
- CVS Health (Dover, DE)
- …do it all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology ... the company's key control structure.This role is responsible for delivering high quality IT SOX internal audit results under the direction of the TCA Senior… more
- Lincoln Financial (Dover, DE)
- …is perfect for someone inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment, while focusing on an in-depth ... document and review the results of testing according to internal audit methodology. + Prepare detailed ...**_Must-haves:_** + 5 - 7+ years of experience in IT Audit and/or Information Technology that directly… more
- City National Bank (Newark, DE)
- *BUSINESS CONTINUITY MANAGEMENT VENDOR ANALYST * WHAT IS THE OPPORTUNITY? The Business Continuity Management (BCM) Vendor Analyst is part of the FLoD Business ... Continuity Management team. The BCM Vendor Analyst will assist with identifying critical Third-Party vendors to.../ or oversight or relevant supplier or third party audit or compliance experience * Minimum 3 years of… more
- Raymond James Financial, Inc. (Dover, DE)
- …corporate home office locations: Memphis, TN or Southfield, MI. The Regulatory Operations Analyst ( _CAT/CAIS Reporting Analyst_ ) plays a key role in supporting the ... management to identify and mitigate financial, reputational, and regulatory risks. The analyst also contributes to the interpretation and implementation of new or… more
- City National Bank (Newark, DE)
- …* Risk and Control coverage across our businesses and processes with an interface to internal audit and second line of defense * Program and project management ... *Financial Operations Services Analyst - Leadership & Excellence Analyst ...banking systems and processes, risk management principles, framework, and internal controls * Utilizes knowledge and learned skills to… more
- Coinbase (Dover, DE)
- …* Minimum of 2+ years of experience in Security Engineering, Technology Compliance, IT audit , or equivalent roles * Strong knowledge and hands-on experience ... and other external stakeholders. Coinbase is looking for an Analyst , Tech Controls to support the second line of...*What you'll be doing (ie. job duties):* * Lead IT process and gap assessments against industry standards and… more
- City National Bank (Wilmington, DE)
- …quality control, audit or compliance testing is preferred. *WHAT'S IN IT FOR YOU?* *Compensation*Starting base salary: $71,869 - $114,797 per year. Exact ... *FINANCIAL CRIMES ANALYST SENIOR I* WHAT IS THE OPPORTUNITY? Under...for carrying out regulatory/compliance issuance monitoring, risk assessments, and internal controls testing ensuring that there are adequate processes,… more
- City National Bank (Newark, DE)
- *BUSINESS PROCESS ANALYST * WHAT IS THE OPPORTUNITY? This Business Process Analyst will facilitate the generation of process requirements based on defined ... implementation * Establishes tracking metrics and standards documentation for adoption and audit * Coordinate and obtain access to data and identify technical… more