- Deloitte (Camp Hill, PA)
- …Work you'll do + Lead a team to assist the client in reviewing audit findings related to IT controls issued by the external auditor and responding ... Findings and Recommendations (NFR), and could include designing, implementing and/or testing IT controls. + Assist the client in developing and maintaining a… more
- Wells Fargo (Philadelphia, PA)
- …Network Services (including network security), and Data Center Management + 3+ years of IT Audit experience + Experience at a like-sized financial institution or ... Audit Group (ETAG) is looking to fill an IT ** Audit Manager, Vice President** who will...have direct reports. **In this role, you will:** + Lead execution of the integrated audit process… more
- Wells Fargo (Philadelphia, PA)
- …picture in mind as you design your work approach and structure your opinions. + Lead audit execution teams with integrity and creating an environment where team ... and critical space! **In this role, you will:** + Lead a team of audit staff to...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- 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 audit ... and critical space **In this role, you will:** + Lead execution of the integrated audit process...**Desired Qualifications:** + 5+ years of increasing responsibilities within IT audit , preferably at a large bank… more
- Vanguard (Chesterbrook, PA)
- …new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) team. This role ... evaluating technology-related risks and controls across Vanguard. In this role, you will lead and contribute to matrixed teams to complete risk-based audit … more
- PNC (Pittsburgh, PA)
- …the company's success. As an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be based within a reasonable commute ... of one of PNC's locations. As an Internal Audit Manager within PNC's IT Audit...and business-oriented integrated audits in support of the annual audit plan. Job Responsibilities * Lead and… more
- Vanguard (Chesterbrook, PA)
- …an exciting opportunity for an IT Engagement Manager on the Global Technology Audit Services Team. Within the organization, Internal Audit & SOX (IAS) is ... 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's Internal Audit SOX (IAS) department has an exciting opportunity in our Automation and Analytics team. We're looking for a tech-savvy, innovative ... project activities, timelines, and resources to ensure successful delivery of IT solutions. Coordinate with cross-functional teams, communicate progress and updates… more
- Vanguard (Chesterbrook, PA)
- …SOX concepts, practices and procedures, and IT subject-matter proficiency (ie, IT logical access, change management, and operations); audit experience within ... audit is a plus. + Experience with controls, audit , or risk (ie, IT controls testing,...for the long-term financial wellbeing of our clients. To lead through product and services that transform our clients'… more
- Robert Half Technology (Philadelphia, PA)
- …in Philadelphia, Pennsylvania. As a IT Auditor, you will be leading the IT Audit Team through quarterly and year-end audits, ensuring compliance with IT ... PA area. Please apply to be considered. Responsibilities: * Lead and manage assigned IT audits, ensuring...around ITGCs four domain areas. * Collaborate with the IT Audit Manager and report directly to… more
- Teradata (Harrisburg, PA)
- …plans. **What Makes You a Qualified Candidate** + 3+ years of experience in IT audit , information security, and compliance and internal / external audit ... global Enterprise Risk and Assurance Services (ERAS) Team. Teradata's Internal Audit provides financial, operational, information systems and value added audit… more
- Wells Fargo (Philadelphia, PA)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill a...professional skepticism while performing major components of audits + Lead smaller scale audits or projects + Develop ways… more
- Constellation (Kennett Square, PA)
- …to maintain an IT focused POV on risk areas. They will lead IT Risk Assessments to identify and mitigate technology-related risks and vulnerabilities, ... things and help fight climate change. Join us to lead the clean energy future. **TOTAL REWARDS** Constellation offers...and industry standards, including Sarbanes Oxley (SOX), by assisting IT teams respond to audit related asks,… more
- Guthrie (Sayre, PA)
- …align with operational and clinical goals. The AVP, IT Operations will oversee IT operations, lead project delivery, and drive innovation in patient care and ... maintain the security and confidentiality of patient information and respond proactively to IT assessment and audit findings for service lines. Joining the… more
- Deloitte (Philadelphia, PA)
- …experience in reviewing, analyzing and validation of IT information + Knowledge of IT controls and audit , FISCAM, NIST 800-53, FFMIA, OMB A-123 Appendix D + ... + Consulting experience in any of the following areas: Business Process Improvement, IT , financial system audit , cybersecurity policies and procedures, etc. +… more
- NTT America Solutions, Inc. (Harrisburg, PA)
- …can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager, IT Project Management oversees the people who lead internal information system-specific ... issues that appear as a result of the project. The Senior Manager, IT Project Management establishes a repeatable methodology for managing all aspects of projects… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …compliance leaders in areas such as Quality, Audit , EH&S, Finance, Internal Audit , and IT to design, develop, and implement Thermo Fisher's Corporate ... **Work Schedule** Standard (Mon-Fri) **Environmental Conditions** Office **Job Description** Lead Counsel, Head of Regulatory Compliance At Thermo Fisher Scientific,… more
- NiSource (Canonsburg, PA)
- ** Lead Cybersecurity Architect** **Full Time Perm** **Way of...+ 8+ years of experience in SOC, incident response, IT forensics, IT audit and ... to date enterprise architecture and Cybersecurity standards and technologies. The Lead Cybersecurity Architect reports to the Manager of Cybersecurity Architecture… more
- TE Connectivity (Middletown, PA)
- …levels; provide performance statistics and reports. * Demonstrated ability in being a lead for projects based on IT initiatives. Ownership of key ... IT INFRASTRUCTURE ANALYST II **At TE, you will...and drives upgrades, patching and lifecycle management to ensure audit compliance. * Proactively monitors and tune the wireless… more
- Kelly Services (Pittsburgh, PA)
- …Record action plans and manage supplier approvals in the supplier database, . Lead and execute first piece qualification programs with suppliers in cooperation with ... experts including but not limited to: during fabrication audits, special processes audit , design reviews, functional tests (if applicable) and final product release.… more