- Wells Fargo (Philadelphia, PA)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director position within their IT Governance ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & ... and consulting on technology risks and controls across a variety of IT platforms and functions, and security domains (ie, Governance, Regulations, and Compliance… more
- Vanguard (Chesterbrook, PA)
- Vanguard is hiring an IT Engagement Manager for the Global Technology Audit Services Team. This role is essential for providing assurance and consulting on ... technology risks and controls across various IT platforms and security domains, including Governance, Regulations, and Compliance (GRC), infrastructure , SDLC,… more
- University of Pennsylvania (Philadelphia, PA)
- … Audit Specialist will join two other Senior IT Audit Specialists, an IT Audit Project Manager , and an IT Audit Director in evaluating ... and resources, and much more. Posted Job Title SENIOR IT AUDIT SPECIALIST (Hybrid Eligible) Job Profile...+ Database security + Active Directory configuration/security + Security infrastructure + Cloud security + Endpoint security + Backup… more
- PwC IT Services Co. (Philadelphia, PA)
- …Information Security Risk Assessments, Intellectual Curiosity, Intrusion Detection System (IDS), IT Infrastructure , Kali Linux, Learning Agility {+ 30 more} ... IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- BrightView (Blue Bell, PA)
- …are completed on time, with accuracy and appropriate evidence retained. Support and partner with Manager of IT Audit & Compliance to coordinate the audit ... corrections with auditors as appropriate. + Partner with the Manager of IT Audit &...Management or Audit . + Working knowledge of IT Infrastructure , Cloud Infrastructure (Azure,… more
- The Cigna Group (Philadelphia, PA)
- **SOC1 Compliance and Delivery Manager ** This is a senior, individual contributor role **Job Description:** This is a global role focused on leading SOC1 compliance ... and Organization Controls (SOC1) Reports. The SOC1 Compliance and Delivery Manager will collaborate with organization-wide Technology teams to drive SOC control… more
- Ensono (Trenton, NJ)
- …Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + Participates and leads ... and what you'll be doing:** As a Security Services Manager you will be providing consulting, advisory and operational...Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a Lead Qualification (Inside Sales Support) Manager to join the team. Approved office locations can be found below. As a Lead Qualification ... (Inside Sales support) Manager in our Connected Sales & Marketing function, you...one, you'll be empowered by our firm's robust technology infrastructure and collaborative culture to drive excellence in lead… more
- NTT America Solutions, Inc. (Trenton, NJ)
- …Hardware, Data Center Hardware, Security, Telecom, Generators, Computing Units, Infrastructure , Networks, Value Added Resellers/Broad Line Resellers, Real Estate, ... market cost/value/innovation developments per Category. + Work in collaboration with Internal Audit /Risk and other functions to ensure compliance to policies and … more
- Cardinal Health (Trenton, NJ)
- …that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT ! This role will be accountable ... that supports the Pharma business segment. + Responsible for IT Controls, SOX compliance, and Audit findings...team of SD functional consultants. + Closely work with infrastructure teams to ensure a reliable and stable operations.… more
- Confluent (Trenton, NJ)
- …Develop and execute roadmaps, ensuring the performance and availability of corporate IT systems, infrastructure , and SaaS applications. + **Team Development:** ... - we're creating an entirely new category within data infrastructure - data streaming. This technology will allow every...You Will Bring:** + **Experience:** 5+ years as an IT Senior Manager or Director leading direct… more
- Novo Nordisk (Plainsboro, NJ)
- …in the environment. The individual will identify opportunities for improving Novo Nordisk infrastructure security and serve as IT Security Architect for assigned ... internally with Global Information Security and Global Security Operations management, Global IT Operations Infrastructure Service Managers and Architects, IT… more
- Nelnet (Trenton, NJ)
- …data related to current institutional policies, business practices and procedures, network infrastructure , IT system configurations and physical security as they ... of conference attendance/presentations and webinars, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned,… more
- BlackRock (Princeton, NJ)
- …for a rewarding, challenging, multi-faceted opportunity with the world's largest asset manager ? Look no further! At BlackRock we are seeking a passionate financial ... BlackRock disclosure policies and quality standards are maintained, and resolving any audit inquires; + Coordination with external audit firms including review… more
- BlackRock (Princeton, NJ)
- …private equity, real estate equity and debt, hedge funds of funds, infrastructure equity and debt, renewable energy and transition investment products, single ... **Team Overview** Elevate your career by joining the world's largest asset manager ! Thrive in an environment that fosters positive relationships and recognizes… more
- Amazon (Fairless Hills, PA)
- Description AWS Infrastructure Services owns the design, planning, delivery, and operation of all AWS global infrastructure . In other words, we're the people who ... communication testing between third party devices and controllers or servers. * Audit , maintain, and manage computer enterprise asset management systems for BMS and… more
- Cardinal Health (Trenton, NJ)
- …+ Supports the Pharma CRM, BRMS and legacy financial applications + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... a SAP Order To Cash Functional Consultant for Pharma IT segment! **_What is expected of you and others...alerted; and automate recurrent incidents. + Closely work with infrastructure teams to ensure a reliable and stable operations… more
- Cardinal Health (Trenton, NJ)
- … Manager , Charm Management, + HP ALM and other standard tools. + Accountable for IT Controls, SOX compliance, and Audit findings on the SAP Pharma platform ... The Sr Engineer of Rebates & Incentives for Pharma IT performs configuration or coding to develop, enhance and...and executes on priority goals. + Closely work with infrastructure teams to ensure a reliable and stable operations.… more
- University of Pennsylvania (Philadelphia, PA)
- …(PI), study team and Sponsor/CRO. This position will report directly to the Program Manager and work directly with PIs and clinical research nurses (CRNs). The CRC ... The ACC is focused on career development of CRCs and offers an advanced infrastructure of leadership and training to guide and support new CRCs from initial… more