- Wells Fargo (Philadelphia, PA)
- …Audit staff The Enterprise Technology Audit Group (ETAG) is looking to fill an IT ** Audit Manager , Vice President** who will support the audit ... **About this role:** The Audit Manager at Wells Fargo is...security), and Data Center Management + 3+ years of IT Audit experience + Experience at 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
- 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
- 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
- The Cigna Group (Philadelphia, PA)
- **Job Description:** This is a global role focused on leading IT general computing control testing support for both Sarbanes-Oxley (SOX) and non-SOX environments, ... such as System and Organization Controls (SOC) Reports within the Internal Audit SOX/SOC Center of Excellence team. The Information Technology Internal Senior… more
- Deloitte (Horsham, PA)
- Cyber Digital Identity and Access Management SailPoint Manager Are you interested in working in a dynamic environment that offers opportunities for professional ... 2025. Work you will do: As Identity and Access Management (IAM) solutions team Okta Manager , you will + Be the Project Manager overseeing teams for the… more