- 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...and audit methodology compliance + Knowledge of IT and Cloud management and control frameworks… 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
- 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...security + Active Directory configuration/security + Security infrastructure + Cloud security + Endpoint security + Backup and recovery… more
- Wells Fargo (Wilmington, DE)
- …Network Services (including network security), and Data Center Management + Knowledge of IT , information security and Cloud management and control frameworks (eg ... coursework and mentorship, under the supervision of a hiring manager , program manager and a mentor. **About...and a mentor. **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a Senior… more
- PwC IT Services Co. (Philadelphia, PA)
- …Applicable **Specialism** IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people in cybersecurity focus ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… 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
- Deloitte (Philadelphia, PA)
- CL5 DT-US Service Assurance - Compliance Manager Description: Become a part of the expanding DT-US Service Assurance - Compliance team where you will have the ... opportunity to create an impact by ensuring that Technology and Infrastructure IT controls are implemented, efficient, monitored, and sustainable. You will serve as… 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
- 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
- American Heart Association (Philadelphia, PA)
- …integrators (Sis) + SDLC and change management focused, ensure system integrity and IT audit requirements. + Ability to research and recommend innovative ... to be responsible for ongoing support and implementations. The manager focuses on collaborating with IT , business,...Manage ERP and related applications such as Oracle Fusion Cloud , JD Edwards, EPM, reporting applications Halo, Oracle FAW… more
- JPMorgan Chase (Wilmington, DE)
- …**Preferred Qualifications, Capabilities, and Skills** + Excel and PowerPoint skills. + Manager level audit experience. + Experience with public or private ... across all relevant technology platforms, and executing tests around IT General and Application Controls. You will need to... Cloud technologies ( Cloud Foundry, AWS, Azure, GCP, etc.) and technology platforms… more
- M&T Bank (Wilmington, DE)
- …systems. You will work closely with other security engineers, product teams, and IT professionals to ensure the resilience and integrity of our environment. The ... M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as… more
- M&T Bank (Wilmington, DE)
- …systems. You will work closely with other security engineers, product teams, and IT professionals to ensure the resilience and integrity of our environment. The ... software development & lifecycle process, through collaboration with DevSecOps, IT , infrastructure and security teams, to ensure vulnerability management processes… more