External Auditor Jobs in Dover
experience
- At least 9 years of experience in Cybersecurity, Technology, Risk Management, or ExternalAudit
- At least 9 years of experience planning and leading IT audits and risk assessments
- At least 6 years of project or process management experience...
Controls, assisting in the development of annual audit plans, and coordinating with externalauditors. You will also be expected to prepare appropriate documentation including narratives, workflows, control matrices, and segregation of duties analysis...
in the financial services industry
- At least 2 years of experience in Cybersecurity, Technology, Risk Management, or ExternalAudit
- At least 2 years of project or process management experience
- At least 2 years of experience working in an Agile environment...
- Managing compliance with our internal control framework and addressing accounting matters with both internal and externalaudit teams.
- Coordinating accounting...
and externalaudit points together with any issues raised by external regulators as applicable.
Complete other related duties or projects as required, which may include playing a lead role in due diligence, cost/benefit analysis or business study activities...
capabilities to improve efficiency and effectiveness8. Mentor Data Analytics staff through the development and presentation of key learning/results9. Coordinate and communicate effectively with internal & externalauditors, Sallie Mae management, and other key...
- Actively participates in the development and implementation of performance improvement...