- Wells Fargo (Philadelphia, PA)
- …team of Audit staff. The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT ** Audit Manager , Executive ... **About this role:** The Audit Manager at Wells Fargo is...Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and… more
- 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...IT , information security, and control frameworks (eg, NIST Cybersecurity Framework and 800-53, CIS Top 20 Critical Security… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services ... you will lead and contribute to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of… more
- Comcast (Philadelphia, PA)
- …Information Systems Security Professional - (ISC)2,CISM - Certified Information Security Manager - The Information Systems Audit and Control Association, ... and technical standards. **Job Description** **In** **this** **role** The Program Manager - Security Compliance is responsible for managing and maintaining security… more
- M&T Bank (Wilmington, DE)
- …etc.) or progress toward/eligibility for certification preferred. + Internal IT Audit , IT Risk Management, Cybersecurity , Technology Operations, or ... available** **Overview:** The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity...established timeframes with guidance by a Lead Auditor or Manager . + As part of audit execution,… more
- Robert Half Technology (Philadelphia, PA)
- …knowledge and skills to perform testing around ITGCs four domain areas. * Collaborate with the IT Audit Manager and report directly to them. * Leverage your ... 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… more
- JPMorgan Chase (Wilmington, DE)
- Spearhead cutting-edge security strategies and resilience initiatives, shaping the future of cybersecurity . As an Assessments & Exercises Director in the Cyber and ... line of business, you will lead key efforts to enhance the firm's cybersecurity or resiliency posture. Plan and implement testing engagement to proactively identify… more