• Internal Audit IT…

    Coinbase (Dover, DE)
    …to foster 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 and tools data. The ideal candidate will be capable of measuring system and model… more
    Coinbase (09/07/25)
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  • Internal Audit IT Analyst

    Coinbase (Dover, DE)
    …Attendance is expected and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal ... 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… more
    Coinbase (09/19/25)
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  • Senior Manager, IT Internal…

    Confluent (Dover, DE)
    …at a Big 4 or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation and control testing. + Deep ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
    Confluent (09/19/25)
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  • Internal Audit - SOX Senior…

    Coinbase (Dover, DE)
    …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... & Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,...experience within the financial services sector, preferably in a senior role within an Internal Audit… more
    Coinbase (08/09/25)
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  • Senior Associate, Internal…

    Sallie Mae (Newark, DE)
    …students, for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal ... **What You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. +… more
    Sallie Mae (09/09/25)
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  • IT Audit Consultant - Enterprise…

    M&T Bank (Wilmington, DE)
    …and propose pragmatic, risk-based solutions. + **Lead validation procedures** for Internal Audit and Regulatory issues requiring subject matter expertise ... WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing...and critical thinking. + Specific subject matter expertise regarding internal audit disciplines or in one or… more
    M&T Bank (09/05/25)
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  • Director, Internal Audit

    Datavant (Dover, DE)
    …to realize our bold vision for healthcare. **Role Summary:** The **Director of Internal Audit ** will design, implement, and oversee Datavant's legal and ... compliance internal audit program in alignment with the...Audit will act as a trusted advisor to senior and executive leaders, and support communications to Datavant's… more
    Datavant (09/17/25)
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  • Summer 2026 Internal IT Audit…

    Highmark Health (Dover, DE)
    …Communicate effectively while interacting directly with colleagues, clientele, and/or other internal or external constituencies in the planning of assignments and ... operating objectives of the area. Receives guidance, training, and mentoring from senior personnel in planning and carrying out activities and assignments. 3.… more
    Highmark Health (09/16/25)
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  • Auditor Senior , IT

    Corteva Agriscience (Wilmington, DE)
    …be part of the Finance and Audit organization reporting to the IT Audit Manager and Director of Internal Audit . The Auditor plans and performs ... population. **Corteva Agriscience** has an exciting opportunity for a ** Senior IT Auditor** . The Finance team...and verbal. + 4+ years of demonstrated experience in audit , accounting, finance. Internal or external … more
    Corteva Agriscience (07/26/25)
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  • Senior Analyst - IT Auditor

    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 ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter...document and review the results of testing according to internal audit methodology. + Prepare detailed … more
    Lincoln Financial (08/28/25)
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