- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is hiring for a Lead Internal Auditor ( IT ) to join the team! This position ensures an adequate system of internal controls exists ... performed for all entities of the ACA organization. The Lead IT Auditor conducts complex...audit results. + Evaluates the accuracy and effectiveness of IT internal controls through the use of… more
- 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 ... DAYS IN OFFICE OUT WILMINGTON, DE. **Overview:** + The IT Auditorwill conduct audit reviews in specialized areas, such...and executes effective testing approach with guidance by a Lead Auditor or Manager. + Conducts effective… more
- Lincoln Financial (Dover, DE)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... inclined to leverage their IT Audit (and IT ) expertise in an internal audit environment,...reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation… more
- M&T Bank (Wilmington, DE)
- …Auditors (as applicable) on assigned audit activities. **Primary Responsibilities:** + Lead and execute audits of enterprise data management, data governance ... and mentor team members, reviewing workpapers and ensuring adherence to internal audit methodology and professional standards. **Scope of Responsibilities:** + This… more
- Confluent (Dover, DE)
- …degree in Management Information Systems, Computer Science, or related field. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) ... We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Chemours (Newark, DE)
- …is** **_preferred_** **for this role: ** + Certified as ISO 9001:2015 and/or IATF 16949 lead auditor . + 5 or more years in a technology organization. + ... makes recommendations for their application. + Manage quality document control processes within IT tools, such as ETQ, SAP, etc. + Create and maintain processes for… more