- Huntington National Bank (Pittsburgh, PA)
- …it while optimizing the business's performance, we should talk. Job Description The IT Audit Project Manager will: + Lead audit teams in the execution of ... Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating business and… more
- Wells Fargo (Philadelphia, PA)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core ... design your work approach and structure your opinions. + Lead audit execution teams with integrity and...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… 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 ... 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
- 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
- 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
- ThermoFisher Scientific (Pittsburgh, PA)
- …**Ensure audit files are reviewed and stored in secure departmental repository.** ** Audit / SOX IT Logical Access Controls** **_(if location is deemed ... **Under the direction of the Sr. Manager, Global Payroll Audit , Controls & Compliance, the Payroll Audit ...on a periodic basis, the documented execution of SOX IT Logical access controls related to the Payroll system,… more
- Penn State Health (Hershey, PA)
- …Central PA **SUMMARY OF POSITION:** Penn State Health is transforming its Internal Audit Function and seeking passionate and talented individuals to join our team. ... environment, giving you the flexibility and opportunity to both lead and be led. This is a highly visible...highest levels of professionalism and confidence. In addition to audit work, the Senior Internal Auditor will work closely… more
- Prime Therapeutics (Harrisburg, PA)
- …education and/or relevant work experience; HS diploma or GED is required + 10 years of IT audit , IT risk management experience, and/or Internal Audit ... to develop and execute a comprehensive, risk-based financial, operational, compliance, and IT systems audit plan. + Provide independent appraisal of controls… more
- KPMG (Harrisburg, PA)
- **Business Title:** Manager, Commercial Contracts- Audit **Requisition Number:** 116976 - 76 **Function:** Business Support Services **Area of Interest:** **State:** ... for being a great place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's most important industries. Our growth… more
- KPMG (Philadelphia, PA)
- **Business Title:** Lead Specialist, IT Incident Management **Requisition Number:** 119039 - 77 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Lead Specialist I, IT Service Management to… more
- Wolters Kluwer (Philadelphia, PA)
- …program delivery. + Strong expertise in cybersecurity governance, risk management, and IT audit processes. + Comprehensive experience with risk assessment, ... Wolters Kluwer is looking for an accomplished and experienced ** IT Security Associate Director - Security Governance Lead...** IT Security Associate Director - Security Governance Lead ** to join our Strategic Security Services team within… more
- J&J Family of Companies (Harrisburg, PA)
- IT Lead - ERP Shared Services (OpenText) - 2406217972W **Description** Johnson & Johnson Technology Services (JJTS) is recruiting for an IT Lead position ... ERP Services. In this role, the Operations & Engineering lead will support the operation and maintenance of critical...approaches. Also, this is an adventurous role to improve IT Product quality by focusing on preventative measures through… more
- Lincoln Financial Group (Radnor, PA)
- … audit reports outlining findings, risk criteria, and recommendations for management, lead audit closing meetings, and ensure all audit documentation ... for** + 5 - 7+ years of experience in Information Technology and/or IT Audit that directly aligns with the specific responsibilities for this position + 4… more
- KPMG (Pittsburgh, PA)
- **Business Title:** Manager, IT Asset Management **Requisition Number:** 119091 - 78 **Function:** Business Support Services **Area of Interest:** **State:** PA ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...a subject matter expert to support ongoing Information Technology ( IT ) Asset Management projects + Responsible for implementation of… more
- Water Street Mission (Lancaster, PA)
- …guests. Job Summary: Serve in an executive capacity as part of the WSM Leadership Team. Lead the Finance and IT team into growth in quality and effectiveness in ... leadership and guidance to all financial, donor processing, and IT aspects of the ministry * Responsible for driving...analysis and reporting function * Conduct and oversee the audit and tax preparation functions * Manage compliance with… more
- Highmark Health (Harrisburg, PA)
- …of non-compliance and/or fraud in accordance with established standards/policies. Will lead the review and interpretation of information provided and assist with ... audits and monitoring activities within Highmark Health Enterprise; including approving audit programs to support the audit objectives of identified… more
- Windstream Communications (Harrisburg, PA)
- …a data security incident management plan to ensure timely incident remediation. 1. ** Audit Coordination:** 1. 1. Coordinate IT activities with internal auditors ... 1. Drive high-profile and high-impact projects solving complex challenges. 2. Lead and sponsor projects relating to cybersecurity, ensuring timely and within-budget… more
- J&J Family of Companies (Horsham, PA)
- Lead , Technology Compliance - 2406218276W **Description** Johnson & Johnson Services Inc., a member of Johnson & Johnson's Family of Companies, is seeking a highly ... motivated and experienced Lead , Technology Compliance individual to join our exceptional team!...we all belong. This position is responsible for supporting audit and assessment corrective actions as part of closed… more
- KPMG (Philadelphia, PA)
- **Business Title:** Associate Director, Lead Partner Elevation and Partner Enablement **Requisition Number:** 119017 - 77 **Function:** Business Support Services ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking an Associate Director, Lead Partner Elevation and Partner Enablement to join our… more
- KPMG (Harrisburg, PA)
- **Business Title:** Lead SIEM Engineer **Requisition Number:** 117451 - 76 **Function:** Business Support Services **Area of Interest:** **State:** PA **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...of security monitoring and incident response + Leverage intelligence, lead and manage the monitoring for threats and vulnerabilities… more