- DuPont (Wilmington, DE)
- … Internal Audit Manager will oversee the internal audit function with primary focus on IT audits and Sarbanes-Oxley (SOX) compliance. This ... are adequate and operations comply with SOX requirements. The manager will be responsible for developing audit ...& Experience** Required: + 7+ years of experience in internal audit , IT audit… more
- Coinbase (Dover, DE)
- …* 10+ years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance, SOC Reporting, IT Audit , Finance, Risk Management, or ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management:* Serve as the primary liaison with internal partners (eg, Finance, Legal, IT , Security,… more
- M&T Bank (Wilmington, DE)
- …to improve internal controls and reduce risk to the organization; + Supervise other IT Audit staff as needed, per audit engagement; and + Maintain ... relevant work experience + Minimum of 1 year's leadership experience + Experience with internal audit methodology + Solid understanding of internal control… more
- Wells Fargo (Wilmington, DE)
- **About this role:** Wells Fargo is seeking a Senior Audit Manager - Executive Director to lead a high-performing team within the Enterprise Technology Audit ... cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team… more
- Cardinal Health (Dover, DE)
- … IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... every day. We are seeking a **strategic** and **experienced** ** Manager of IT Compliance** , and in...inclusive and engaging culture. + Prior experience working with Internal or External Audit functions are a… more
- Corteva Agriscience (Wilmington, DE)
- …will be part of the Finance and Audit organization reporting to the IT Audit Manager and Director of Internal Audit . The Auditor plans and ... **Corteva Agriscience** has an exciting opportunity for a **Senior IT Auditor** . The Finance team is searching for...and verbal. + 4+ years of demonstrated experience in audit , accounting, finance. Internal or external … more
- Insight Global (Wilmington, DE)
- …Oversee IT security, data privacy, and risk assessments. - Maintain audit -ready documentation and ensure compliance with IT infrastructure standards. - Track ... Job Description We are seeking a dynamic Project Manager /Business Analyst to lead digital transformation initiatives across Clinical Development Operations (CDO) and… more
- Wells Fargo (Wilmington, DE)
- …control effectiveness + Document work papers according to the standards of the Internal Audit policy and guidance + Demonstrate professional skepticism while ... in projects as directed + Develop business partnerships within Internal Audit and with teams companywide through...audits over the cloud environment + 3+ years of IT Audit experience + Experience at a… more
- M&T Bank (Wilmington, DE)
- …applications and other technology components. You will collaborate with colleagues across the Internal Audit (IA) Department and the wider organization to learn ... DAYS IN OFFICE OUT WILMINGTON, DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized...established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,… more
- CVS Health (Dover, DE)
- …primarily responsible for the evaluation, execution and continuous tracking, monitoring and reporting of IT internal ( Internal Audit , Privacy, Etc.) and ... with heart, each and every day. **Position Summary** The IT Compliance Manager position plays a vital...our Application Owners as an additional POC with numerous audit /assessment activities by scheduling internal walkthroughs, attending… more
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