- 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
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… 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
- DuPont (Wilmington, DE)
- …Information Technology Auditor to join our team. This role is pivotal in assisting the IT Audit Manager with audit engagement planning, execution, ... controls, and compliance with regulatory standards. You will engage in internal audit assurance activities across finance, operations, IT , and SOX compliance,… more
- M&T Bank (Wilmington, DE)
- …conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure , and vendor ... final report, you will assist in coordinating audits of IT General Controls, IT Infrastructure ,...established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,… more
- Carrington (Cherry Hill, NJ)
- …report requests and meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT Department policies and ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...requests for the enterprise while also ensuring that the IT department itself is in compliance with all internal… 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 (Philadelphia, PA)
- …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)
- As a Cyber Strategy & Management Manager , you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of information ... and cybersecurity capabilities, including security and privacy, strategy, governance, IT risk, security testing, technology implementation/operations, cybercrime and breach… more
- BlackRock (Philadelphia, PA)
- …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
- M&T Bank (Wilmington, DE)
- …the software development & lifecycle process, through collaboration with DevSecOps, IT , infrastructure and security teams, to ensure vulnerability management ... our cybersecurity vulnerability platforms and risk posture across our large-scale infrastructure , applications and systems. You will work closely with other security… more
- BlackRock (Wilmington, DE)
- …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
- M&T Bank (Wilmington, DE)
- …and enhancing our cybersecurity endpoint protection platforms across our large-scale infrastructure , applications and systems. You will work closely with other ... security engineers, product teams, and IT professionals to ensure the resilience and integrity of our environment. The candidate will have strong technical expertise… more
- TD Bank (Mount Laurel, NJ)
- …software development techniques) *Leading and participating in changes / updates to infrastructure that may occur outside business hours *Monitor and control costs ... with governance and control groups (eg regulatory and operational risk, compliance and audit ) to provide your subject matter expertise and consult on risk and… 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
- BlackRock (Wilmington, DE)
- **About this role** Elevate your career by joining the world's largest asset manager ! At BlackRock, we foster an environment that values positive relationships and ... with a focus on private funds and private markets investments. + Former big-4 audit and lead controller experience in the alternative asset industry is preferred. +… more
- BlackRock (Wilmington, DE)
- …**About BlackRock** Elevate your career by joining the world's largest asset manager ! Thrive in an environment that promotes positive relationships and recognizes ... with product policies and guidelines to ensure all legal, compliance, and audit standards are met + Effectively communicate complex concepts and procedures to… more