• Sr . IT Audit…

    Datavant (Dover, DE)
    …ahead of the curve. **What You Need to Succeed** + 4+ years of experience in IT audit , security compliance or risk management. + Hands-on, proven experience ... you will play a key role in supporting Datavant's audit , compliance , and assurance activities. You'll apply...and assurance activities. You'll apply your deep understanding of IT controls, risk management, and compliance frameworks… more
    Datavant (10/24/25)
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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 ... the TCA Senior Managers and Director. **Responsibilities** ** Audit Execution** + Effectively perform and document IT...+ 2+ years experience in IT SOX Audit , IT SOX Compliance , Control… more
    CVS Health (10/24/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Dover, DE)
    …years of progressive experience in Internal Audit , External Audit , ICFR/SOX Compliance , SOC Reporting, IT Audit , Finance, Risk Management, or related ... purpose and mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process.… more
    Coinbase (10/19/25)
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  • Sr IT Security Advisor

    Sedgwick (Dover, DE)
    …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... on remediation progress, including retesting and closure validation. + Experience maintaining audit trails and documentation for compliance and governance. +… more
    Sedgwick (09/23/25)
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  • Sr . Manager, Oracle Financial Applications

    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
    Verint Systems, Inc. (09/24/25)
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  • Sr . Staff Auditor

    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
    Robert Half Finance & Accounting (07/29/25)
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  • Internal Audit IT Senior Data…

    Coinbase (Dover, DE)
    …foster collaboration, connection, and alignment. Attendance is expected and fully supported. The Internal Audit IT Senior Data Analyst will work within the ... addition, the candidate should possess a working knowledge of IT audit principles and practices, with the...changes to validate their impact and ensure they meet compliance and performance requirements. * Document and communicate the… more
    Coinbase (09/07/25)
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  • Senior Manager, IT Internal…

    Confluent (Dover, DE)
    …and guidance to control owners and key stakeholders. + Prepare IT SOX compliance reports for executive leadership and the Audit Committee. + Lead pre-system ... Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead...or similar accounting firm, with a strong understanding of IT audit methodologies, risk assessment, deficiency mitigation… more
    Confluent (09/19/25)
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  • Sr . Manager, Global Expense & Payment Card…

    Brink's (Dover, DE)
    …enhancements, and operational scaling Reporting and Controls + Lead monthly reconciliation, audit , and reporting of spend, compliance , policy adherence, and card ... and valued, and are given equal opportunity to grow. Job Summary: The Senior Manager, Global Expense & Card Payments leads the strategy, implementation, and ongoing… more
    Brink's (09/30/25)
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  • IT Audit Consultant - Enterprise…

    M&T Bank (Wilmington, DE)
    …CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing complex audits across the ... governance, data privacy, and finance technology risks. + **Communicate proactively** with senior management and stakeholders on audit progress, emerging risks,… more
    M&T Bank (09/05/25)
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