- Wells Fargo (Philadelphia, PA)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager , Vice President** who will provide leadership in the ... **About this role:** The Audit Manager at Wells Fargo is...and audit methodology compliance + Knowledge of IT and Cloud management and control frameworks… more
- TD Bank (Mount Laurel, NJ)
- …annual strategic audit plan. Preferred Experience: CISA Certification CAMS/CFE Certification Internal IT Audit experience, leading audit team as well as ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a... planning and scope of work. Strong Knowledge of IT Sytems(Operating/ Cloud ) AML/Financial Crimes experience is a… more
- Wells Fargo (Philadelphia, PA)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the audit ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… more
- SitusAMC (Trenton, NJ)
- …in Microsoft Office Suite (Word, Excel, Outlook, PowerPoint) + Basic understanding of IT audit principles and practices (strongly preferred) + Strong technical ... - come join our team! This role is responsible for managing client audit requests, assisting clients with due diligence documentation, and ensuring a smooth and… more
- Public Consulting Group (Trenton, NJ)
- …SSL, SFTP, SMTP, Print, Data Protection, Monitoring, Patching + Develop and manage IT cloud infrastructure including capacity planning, and cost management + ... + Develop, document, provide recommendations, and communicate plans for investing in IT cloud infrastructure, including analysis of cost reduction opportunities… 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, AWS, and… more
- Grant Thornton (Philadelphia, PA)
- …data protection, security engineering, and incident response readiness activities. The Manager role offers an excellent opportunity to leverage and display your ... client engagement lifecycle management, and supervising other Grant Thornton colleagues. The Manager is also responsible for supporting the growth of the practice… more
- CVS Health (Trenton, NJ)
- …experience with Information Security frameworks, including ISO27001 and the NIST CSF + Cloud , AI and/or other IT /IS background a plus + Strong interpersonal ... We are looking for a talented and Security Risk Manager to join our Third Party Security team ensuring...applicable laws, regulations and policies to minimize risk and audit findings **Required Qualifications** + 5+ years of experience… more
- Penn Medicine (Philadelphia, PA)
- …well as ensuring compliance with regulatory frameworks and internal policies. The Senior Manager will work cross-functionally with IT , legal, and business units ... Blvd, Philadelphia, PA** **Hours - M-F, Hybrid** Summary: + The Sr. Manager Cybersecurity Issue Management & Compliance reports to the Cybersecurity Director of… more
- TD Bank (Mount Laurel, NJ)
- …with governance and control groups, (eg regulatory/operational risk, compliance and audit ) to consult on risk issues/items related to Compliance Journaling process, ... + Support Security/Legal/HR and internal compliance stakeholders with eDiscovery/investigations, audit queries and other regulatory/legal/FINRA requests + Provide Admin… more
- TD Bank (Mount Laurel, NJ)
- …or CISA preferred. + NIST Cyber Security Framework (CSF), ITIL, Cloud + IT Risk and controls background (experience in Audit or lines of defense processes). ... closely with Protect Platform 1B, Legal, AML, Compliance, Privacy, Regulatory Risk, Audit , and Operational Risk Management to oversee all CIAM business and project… more
- TD Bank (Mount Laurel, NJ)
- …with governance and control groups (eg regulatory and operational risk, compliance and audit ) to provide your subject matter expertise and consult on risk and ... Security, XSOAR + 7 years of experience with modern digital architecture ( cloud , container, messaging and microservices) + 7 years of experience with operational… more
- TD Bank (Mount Laurel, NJ)
- …with governance and control groups (eg regulatory and operational risk, compliance and audit ) to provide your subject matter expertise and consult on risk and ... of experience in troubleshooting application issues and customer service in an IT environment involving communication with technical and non-technical teams + 3-5… more