IT Compliance/Audit Manager

3 weeks ago


Wilmington, United States Liberty Personnel Services, Inc. Full time

Must be a US Citizen or Green Card holder living in Maryland, PA or DE. Candidates applying from NJ will not be considered. Our client located in Wilmington, DE is seeking a IT Compliance Manager to work a hybrid schedule out of their Wilmington, DE office. This person will be responsible for IT General Controls and managing and maintaining IT Assets and Licenses. This will include reporting, facilitating user access review and keeping policies and procedures up to date and in accordance with internal and external regulations. Qualifications Bachelor's Degree in Information Technology or related field 10+ years of experience in IT Audit, Compliance and/or Governance. Big 4 experience is a plus Strong background in IT general controls and risk management Proficient in IT management reporting tools COSO, COBIT, ITIL and other process framework experience Ability to lead projects Must be a US Citizen or Green Card holder If you have the above qualifications and you are looking to work for a stable company where you can grow technically and professionally, this is the role for you. To apply, send resumes to kg@libertyjobs.com Liberty Personnel Services, Inc. 300 Conshohocken State Road

#J-18808-Ljbffr



  • Wilmington, Delaware, United States Bank of America Full time

    Job Title: Compliance and Operational Risk Audit Manager at Bank of AmericaBank of America is committed to fostering an inclusive and diverse workplace for all employees. Join us for a rewarding career that offers growth opportunities and the chance to make a difference in the financial services industry.Job Description:This position involves overseeing...

  • Audit Manager

    2 weeks ago


    Wilmington, United States Bank of America Full time

    Job Description: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for...

  • Audit Supervisor

    6 days ago


    Wilmington, United States Bank of America Full time

    Job Description: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for...


  • Wilmington, United States Sovos Compliance Full time

    Build your future with Sovos. If you're seeking a career where innovation meets impact, you've come to the right place. As a global leader, Sovos is transforming tax compliance from a business requirement to a force for growth while revolutionizing how businesses navigate the ever-changing regulatory landscape. At Sovos, we're dedicated to more than just...

  • Senior Audit Manager

    7 hours ago


    Wilmington, Delaware, United States Bank of America Full time

    Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...

  • Data Analytics

    4 weeks ago


    Wilmington, United States WELLS FARGO BANK Full time

    About this role:Wells Fargo is seeking a Data Analytics/Audit Manager, VP to lead audits within a dynamic environment. The Chief Operating Office (COO) audit team is responsible for audit coverage of Data Management & Insight (DMI). The person we seek will supervise audits and manage work within our DMI audit team, which is responsible for audit coverage of...

  • Audit Manager

    4 weeks ago


    Wilmington, United States Cover & Rossiter Full time

    Cover & Rossiter is looking for a dynamic Audit Manager with 5 to 7 years’ experience leading audits, reviews and compilations to join our team. This position is considered a partner track position. **CORE COMPETENCIES** The ideal Audit Manager is a self-starter who will define engagement performance expectations and structure engagement teams to meet...

  • Audit Manager

    1 month ago


    Wilmington, United States Genesis10 Full time

    Genesis10 is currently seeking an Audit Manager with our client in the financial industry located in Wilmington, DE. This is a full-time position. Responsibilities: Responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs) Independently designing and executing audit tests, assessing issues for...

  • Audit Manager

    3 weeks ago


    Wilmington, United States Genesis10 Full time

    Genesis10 is currently seeking an Audit Manager with our client in the financial industry located in Wilmington, DE. This is a full-time position. Responsibilities: Responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs) Independently designing and executing audit tests, assessing issues for...

  • Audit Manager

    1 month ago


    Wilmington, United States Genesis10 Full time

    Genesis10 is currently seeking an Audit Manager with our client in the financial industry located in Wilmington, DE. This is a full-time position. Check all associated application documentation thoroughly before clicking on the apply button at the bottom of this description. Responsibilities: Responsible for independently performing test work during highly...

  • Audit Manager

    1 month ago


    Wilmington, United States Genesis10 Full time

    Genesis10 is currently seeking an Audit Manager with our client in the financial industry located in Wilmington, DE. This is a full-time position.Responsibilities: Responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs) Independently designing and executing audit tests, assessing issues for...

  • Audit Manager

    1 month ago


    Wilmington, United States Genesis10 Full time

    Genesis10 is currently seeking an Audit Manager with our client in the financial industry located in Wilmington, DE. This is a full-time position. Responsibilities: Responsible for independently performing test work during highly complex audit activities for Lines of....

  • Audit Manager

    4 weeks ago


    wilmington, United States Genesis10 Full time

    Genesis10 is currently seeking an Audit Manager with our client in the financial industry located in Wilmington, DE. This is a full-time position.Responsibilities: Responsible for independently performing test work during highly complex audit activities for Lines of....

  • Audit Supervisor

    4 weeks ago


    Wilmington, Delaware, United States Bank of America Full time

    Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great place to work for our...

  • Audit Manager

    4 days ago


    Wilmington, United States Bank of America Full time

    Job Description: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for...

  • Senior Audit Manager

    2 weeks ago


    Wilmington, United States Bank of America Full time

    Job Description: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for...


  • Wilmington, United States UniFirst Full time

    The IT Internal Audit Supervisor supports the internal audit department in the planning, execution, and reporting of the IT General Controls and IT Application controls (IT SOX) and other IT audit projects. The IT Internal Audit Supervisor will report to the Director of Internal Audit and manage and prioritize an evolving IT audit workload with minimum...

  • Audit Supervisor

    4 days ago


    Wilmington, United States Bank of America Full time

    Job Description: At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for...


  • Wilmington, United States UniFirst Full time

    The IT Internal Audit Supervisor supports the internal audit department in the planning, execution, and reporting of the IT General Controls and IT Application controls (IT SOX) and other IT audit projects. The IT Internal Audit Supervisor will report to the Director of Internal Audit and manage and prioritize an evolving IT audit workload with minimum...


  • Wilmington, United States Nemours Full time

    Nemours is seeking a Pharmacy Compliance Analyst to join our Nemours Children's Hospital team in Wilmington, DE. The Pharmacy Compliance/Business Analyst manages the 340B program at Nemours Children's Hospital, Delaware and assists with the maintaining of pharmacy financial, productivity and operational performance analytics. This position is responsible...