IT Audit Senior jobs in Wilmington, DE

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Senior IT Auditor
Client of The Griffin Groupe - United States
Senior IT Auditor. Provide supporting information for reporting of results of internal audit activities and tracking of open audit issues....
Sponsored by Client of The Griffin Groupe
Accountants (CPAs) - For Audit and Tax Positions in a CPA Fi...
Santora CPA Group - Newark, DE
An active CPA certificate (or be actively pursuing it). If you are working for a CPA firm, is your career in public accounting as enjoyable as it could be?...
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Sponsored by Santora CPA Group
*Senior Internal Auditor
Solenis - Wilmington, DE
Developing internal audit scope, performing internal audit procedures, developing audit recommendations and reviewing them with appropriate management, and...
Sponsored by Solenis

*Senior Internal Auditor

Solenis - Wilmington, DE
Developing internal audit scope, performing internal audit procedures, developing audit recommendations and reviewing them with appropriate management, and...

Director, Enterprise Risk Management (Planning & Control Mod...

Sallie Mae 326 reviews - Newark, DE
Provide updates to senior management and MRMC on model status. And (D) Supporting the Dodd-Frank Stress Testing (DFAST) Corporate Initiative as it pertains to...

Internal Audit Senior Associate

PwC 1,338 reviews - Philadelphia, PA
IT general and process controls, including Data Privacy and IT security. PwC Internal Audit professionals bring the right mix of internal audit experience,...

IT Audit Senior Associate

PwC 1,338 reviews - Philadelphia, PA
Controls design, optimization and assurance services over finance, compliance and operational processes -Controls design and optimization services associated...

Senior Internal Auditor SOX

Lincoln Financial 36 reviews - Radnor, PA
Internal Audit / SOX. The Senior Auditor evaluates the sufficiency of controls to reasonable address key financial risks, coordinates and performs SOX/MAR...

Senior IT Auditor

Genesis HealthCare, LLC - Kennett Square, PA 19348
The Senior IT Auditor bears primary responsibility for assisting the Internal Audit Manager. Compile and audit report of audits results and findings for each...

Sr. Internal Auditor

AmeriHealth Caritas 68 reviews - Philadelphia, PA
Assists in evaluating and summarizing results of audit, assists in writing audit reports and/or memorandum and completes follow-up work for recommendations made...

Senior Decision Support Analyst

Trinity Health 59 reviews - Newtown Square, PA
Review all audit reports for accuracy. Store all audits per established departmental procedure. Participate in special projects as instructed by senior...

Senior Decision Support Analyst

DECISION SUPPORT Trinity Health CHE-SYSTEM OFFICE - Newtown Square, PA
Review all audit reports for accuracy. Store all audits per established departmental procedure. Participate in special projects as instructed by senior...

Investigator, AML Investigations - High Risk

HSBC 2,817 reviews - New Castle, DE
Escalates complex or significant issues to more senior compliance employees, as appropriate. Maintains HSBC internal control standards, including timely...
Senior Forensic Auditor
TE Connectivity 245 reviews - Berwyn, PA
Over 5 years of experience in Forensic Accounting, Fraud Investigation, External / Internal / IT Audit, Finance, Accounting or equivalent with the Big Four...
Sponsored by TE Connectivity
General Computer Controls/IT Audit -Senior Consultant
Deloitte 1,731 reviews - Philadelphia, PA
3+ years of related experience within professional services, external audit or IT audit. They also deliver advisory services focused on risk and compliance to...
Sponsored by Deloitte

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Company with IT Audit Senior jobs
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