- DuPont (Wilmington, DE)
- … IT Audit Manager with audit engagement planning, execution, management, and reporting. As a Senior IT Auditor , you will lead and execute IT Audits, ... (https://careers.dupont.com/us/en/whyjoinus) **Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team.… more
- M&T Bank (Wilmington, DE)
- …and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager. **Primary Responsibilities:** + Participate in audits by executing ... standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager. + As part of audit execution, conduct effective walkthroughs,… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Robert Half has partnered with a successful client on their search for a proactive Sr . Staff Auditor with strong analytical and communication skills. As the ... Sr . Staff Auditor , you will survey and...Sr . Staff Auditor , you will survey and direct a stable and...also perform testing of internal controls, coordinate assessments on IT risk, and develop and implement detailed audit plans.… more
- Robert Half Finance & Accounting (Selbyville, DE)
- Description We have partnered with one of our established clients on their search for a Senior Auditor strong US GAAP expertise. As the Senior Auditor , ... also perform testing of internal controls, coordinate assessments on IT risk, and develop and implement detailed audit plans....and prepare presentations of audit findings Requirements The ideal Senior Auditor will have a Bachelors degree… more
- M&T Bank (Wilmington, DE)
- …locations **Overview:** This individual contributor position is responsible for providing senior level expertise in the provisioning of assurance services specific ... third parties. This position focuses on assessment of the overall management of IT risks associated with the delivery of these services to clients, targeting both… more
- Cardinal Health (Dover, DE)
- …Health enterprise. Senior Engineer will be responsible for assessing current IT Privacy Compliance Program, while building and implementing a roadmap to enhance ... technology. We currently have a career opening for a Sr . Engineer, Information Security and Risk, who will play...will play a Program Lead role focused on driving IT Privacy Compliance for the organization. **_Job Overview:_** This… more
- BlackRock (Wilmington, DE)
- …documentation and evidence as needed + Develop presentations and materials for senior and executive management, Boards, and regulators. Maintain a global resource ... cybersecurity metrics and KRI development + Experience with developing senior management and executive-level communications + Certified Information Systems Security… more
- City National Bank (Newark, DE)
- …and aggregate front line risk assessments and report results/recommendations to senior management. * Manage assigned staff and conduct appropriate coaching to ... with deadlines. * Certified Regulatory Compliance Manager (CRCM), Certified Internal Auditor (CIA), and/or Certified Financial Services Auditor (CFSA)… more
- BlackRock (Wilmington, DE)
- …years Information Security experience + 3+ years with risk advisory and senior management communication, metrics, collaboration to drive risk-based results + 3+ ... (CISSP), Certified Information Security Manager (CISM), and/or Certified Information Systems Auditor (CISA) + AWS, GCP, or Azure security certifications are a… more
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