• Lead Internal Auditor

    AAA Mid Atlantic (Wilmington, DE)
    AAA Club Alliance is hiring for a Lead Internal Auditor to join our team! What We Can Offer You: + A competitive salary, dependent on experience + Annual ... Premier Membership. The primary duties are: + Acts as Lead Auditor on Audit projects. + Completes...department Director with evaluating policies and procedures for the Internal Audit department and makes recommendations for improvement. +… more
    AAA Mid Atlantic (05/14/25)
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  • Auditor

    M&T Bank (Wilmington, DE)
    …auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits ... work within the established timeframes with guidance by a Lead Auditor or Manager. + As part...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal… more
    M&T Bank (05/06/25)
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  • IT Auditor - Integrated Technology (Hybrid)

    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 ... technology components. You will collaborate with colleagues across the Internal Audit (IA) Department and the wider organization to...and executes effective testing approach with guidance by a Lead Auditor or Manager. + Conducts effective… more
    M&T Bank (03/04/25)
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  • Lead Auditor (Integrated Audit…

    M&T Bank (Wilmington, DE)
    …includes assessment of digital and other emerging technologies, cloud based and internal systems, and modern solutions supporting the agile approach being taken by ... relationships with the Enterprise Architecture Solution Architect and Technology Support Lead responsible for the technology supporting the Wealth and ICS businesses… more
    M&T Bank (05/05/25)
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  • Sr. IT Auditor

    DuPont (Wilmington, DE)
    …with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and execute IT Audits, ensure timely completion ... DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. This role is pivotal...audit engagements, including risk assessment and scope determination. + Lead a team in performing tests of design and… more
    DuPont (04/10/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Wilmington, DE)
    …* Preferred Certifications: CPA - Certified Public Accountant, CIA - Certified Internal Auditor , CISA - Certified Information Systems Auditor , ... *CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE OPPORTUNITY? The 1LOD...activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and related… more
    City National Bank (05/09/25)
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  • Director, Internal Audit

    AAA Mid Atlantic (Wilmington, DE)
    …discipline required. Masters' Degree preferred. + Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + 10+ ... Committee, driving the development and execution of the company's internal audit strategy. You will lead a...the company's internal audit strategy. You will lead a high-performing, results-oriented audit team, providing independent and… more
    AAA Mid Atlantic (04/07/25)
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  • Director, Head of Fair Lending, Privacy & Gen AI…

    Citigroup (New Castle, DE)
    …Audit and Regulatory exam readiness and coordination + Collaborate with ICRM Business Execution Lead , Controls Lead , and CCO Chief of Staff to ensure consistent ... implementation and execution of internal activities + Budget and organizational design management +...and strategic projects + MCA execution and controls + Lead the team in drafting and implementing annual fair… more
    Citigroup (05/09/25)
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  • ISO 27001 Compliance Engineer

    Amentum (Dover, DE)
    …management, and internal audit processes. + **Relevant certifications such as ISO 27001 Lead Implementer, ISO 27001 Lead Auditor , CISA, or CISSP are ... best practices. + **Audits, Risk Assessments & Adherence Support:** Lead or participate in internal audits and risk assessments to evaluate adherence with ISO… more
    Amentum (04/24/25)
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  • Technology Risk Advisor - Enterprise Resiliency

    M&T Bank (Wilmington, DE)
    …policies and contribute to organizational resilience. **Primary Responsibilities:** + Lead comprehensive and complex risk assessments, ensuring the identification, ... or reporting on findings, or leading risk controls self-assessments. + Lead compliance efforts for respective function, ensuring adherence to industry regulations… more
    M&T Bank (04/16/25)
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