- DuPont (Wilmington, DE)
- …You will engage in internal audit assurance activities across finance, operations, IT , and SOX compliance , utilizing your critical thinking skills to enhance ... our team. This role is pivotal in assisting the IT Audit Manager with audit ... engagement planning, execution, management, and reporting. As a Senior IT Auditor, you will lead and… more
- Verint Systems, Inc. (Dover, DE)
- …(RPA) and identify opportunities to digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and ... growth opportunities. Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager, Financials Applications, will play a pivotal role within the … more
- Lincoln Financial (Dover, DE)
- …AI **What we're looking for** + 4 Year/Bachelor's degree in Information Systems, IT Audit , Information Security, Information Risk Management, or related field or ... communications for all assessments in Lincoln's online information technology ( IT ) governance, risk, and compliance platform. +...lieu of Bachelor's + 5+ years of experience in IT Security, IT Audit or… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …ideal candidate will also perform testing of internal controls, coordinate assessments on IT risk, and develop and implement detailed audit plans. Major ... . Monitor system activities . Maintain strong relationships with audit team . Review impact of financial compliance...compliance with rules and regulations Requirements The ideal Sr . Staff Auditor will have a Bachelors degree in… more
- Datavant (Dover, DE)
- …to realize our bold vision for healthcare. **What We're Looking For** As a Sr Embedded Security Architect, you will be focused on guiding one of Datavant's most ... and individual contributors, making prioritized security recommendations and help translate compliance requirements into concrete actions. **What You Will Do** +… more
- Datavant (Dover, DE)
- …management and policy tuning. + Automate logging pipeline and detection logic deployments. ** Compliance & Audit Support** + Support internal and external ... **What We're Looking For** We are seeking a highly skilled and experienced ** Senior Security Detection Engineer** to join our Security Operations team. This role is… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Internal Audit will support the internal audit ... You'll Do** + Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and compliance audits. + Identify and… more
- Wells Fargo (Wilmington, DE)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... Audit Group (ETAG) is looking to fill a Senior Auditor position to support the coverage of Wells...formal sample selection tools, process and control flow-charting, and audit methodology compliance + Experience with Issue… more
- Navient (Dover, DE)
- …mission, read more below, and let's build something great together! **The Senior Compliance Analyst position will report to the Sr . Compliance Manager - ... Head of 1st Line of Defense Compliance .** **As the Senior Compliance ...**About You:** + 3-4+ years of experience in regulatory compliance , audit , or operational risk & controls… more
- Cardinal Health (Dover, DE)
- …with infrastructure teams to ensure a reliable and stable operations. + Accountable for IT Controls, SOX compliance , and Audit findings + Responsible for ... We are looking for a highly motivated Sr . Software Engineer to support the Pricing applications under Revenue Management team in Pharmaceutical Segment. This… more
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