- 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...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… 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
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… 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...+ Database security + Active Directory configuration/security + Security infrastructure + Cloud security + Endpoint security + Backup… more
- PwC IT Services Co. (Philadelphia, PA)
- …Information Security Risk Assessments, Intellectual Curiosity, Intrusion Detection System (IDS), IT Infrastructure , Kali Linux, Learning Agility {+ 30 more} ... IFS - Internal Firm Services - Other **Management Level** Manager **Job Description & Summary** At PwC, our people...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… 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
- Carrington (Cherry Hill, NJ)
- …report requests and meeting coordination. + Ensure the continuity and accuracy of audit and regulatory responses. + Review the IT Department policies and ... do:** Responsible for the timely and accurate response to audit and compliance requests for the enterprise while also...requests for the enterprise while also ensuring that the IT department itself is in compliance with all internal… more
- The Cigna Group (Philadelphia, PA)
- **SOC1 Compliance and Delivery Manager ** This is a senior, individual contributor role **Job Description:** This is a global role focused on leading SOC1 compliance ... and Organization Controls (SOC1) Reports. The SOC1 Compliance and Delivery Manager will collaborate with organization-wide Technology teams to drive SOC control… more
- Ensono (Philadelphia, PA)
- …Interface with Client's internal staff to support Client's IT security audit requests related to Ensono-managed infrastructure + Participates and leads ... and what you'll be doing:** As a Security Services Manager you will be providing consulting, advisory and operational...Review and advise on security related aspects on Client IT infrastructure hosted in the Security premises… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a Lead Qualification (Inside Sales Support) Manager to join the team. Approved office locations can be found below. As a Lead Qualification ... (Inside Sales support) Manager in our Connected Sales & Marketing function, you...one, you'll be empowered by our firm's robust technology infrastructure and collaborative culture to drive excellence in lead… more
- TD Bank (Mount Laurel, NJ)
- …understanding of regulatory frameworks (SOX, GDPR, PCI-DSS, NIST, ISO 27001) and IT risk management. + Experience managing audit findings, security patching, ... Experience preferred **Preferred Qualifications:** + Experience in end-user computing architecture, infrastructure design, and enterprise IT operations. + Deep… more
- TD Bank (Mount Laurel, NJ)
- …CCNA certifications preferred + Knowledge of hardware and software aspects of IT infrastructure and associated security issues including knowledge of mainframe ... + Maintains information security systems and architecture across Company's infrastructure . Applies developed knowledge of information systems technology to execute… more
- BlackRock (Philadelphia, PA)
- …for a rewarding, challenging, multi-faceted opportunity with the world's largest asset manager ? Look no further! At BlackRock we are seeking a passionate financial ... BlackRock disclosure policies and quality standards are maintained, and resolving any audit inquires; + Coordination with external audit firms including review… more
- TD Bank (Mount Laurel, NJ)
- …software development techniques) *Leading and participating in changes / updates to infrastructure that may occur outside business hours *Monitor and control costs ... with governance and control groups (eg regulatory and operational risk, compliance and audit ) to provide your subject matter expertise and consult on risk and… more
- University of Pennsylvania (Philadelphia, PA)
- …(PI), study team and Sponsor/CRO. This position will report directly to the Program Manager and work directly with PIs and clinical research nurses (CRNs). The CRC ... The ACC is focused on career development of CRCs and offers an advanced infrastructure of leadership and training to guide and support new CRCs from initial… more