• 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
    DirectEmployers Association (08/13/25)
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  • Internal Audit Senior…

    Coinbase (Dover, DE)
    …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 ... connection, and alignment. Attendance is expected and fully supported. Coinbase is looking for an Internal Audit Senior , IT to join the Internal … more
    Coinbase (11/02/25)
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  • Senior Data Analyst, Internal…

    Coinbase (Dover, DE)
    …connection, and alignment. Attendance is expected and fully supported. The Senior Data Analyst, Internal Audit IT will work within the IT Internal ... the ability to build metrics and reports to support internal audit activities. The ideal candidate will...addition, the candidate should possess a working knowledge of IT audit principles and practices, with the… more
    Coinbase (09/07/25)
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  • Senior Analyst, IT SOX Audit

    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 ... control structure.This role is responsible for delivering high quality IT SOX internal audit results...the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT… more
    CVS Health (10/24/25)
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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 (10/19/25)
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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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  • 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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  • VP Internal Audit

    Sedgwick (Dover, DE)
    …a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance VP Internal Audit **PRIMARY PURPOSE OF THE ROLE:** Ensures the global plan of ... INCLUDE** + Leads the identification and completion of operational, IT , and financial audit activities ensuring coverage...control concepts and their applications + Excellent knowledge of internal audit practices (ie IPPF framework) +… more
    Sedgwick (10/30/25)
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  • Senior Analyst, Security Compliance (SOX…

    Coinbase (Dover, DE)
    …to speak with you about joining our team. Coinbase is looking for a Security Compliance Senior Analyst to drive the second line of defense IT SOX initiatives and ... be doing (ie. job duties):* * Lead Security and IT initiatives to support the SOX roadmap and advance...creating training material to owners in preparation for SOX audit * Lead security control gap assessments over SOX… more
    Coinbase (10/22/25)
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  • Senior Auditor

    Robert Half Finance & Accounting (Selbyville, DE)
    …candidate will also perform testing of internal controls, coordinate assessments on IT risk, and develop and implement detailed audit plans. This candidate ... . Oversee internal auditing process . Review audit documentation . Identify potential IT risks...of raw materials . Report and prepare presentations of audit findings Requirements The ideal Senior Auditor… more
    Robert Half Finance & Accounting (09/09/25)
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