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IT Audit & Risk Mitigation Analyst
AmeriHealth Caritas - 208 reviews - Philadelphia, PA
Accountable for Risk mitigation and audit documentation activities:. We deliver comprehensive, outcomes-driven care to those who need it most....
Internal Audit Manager
PNC - 3,023 reviews - Pittsburgh, PA 15289
Keeps abreast of internal control audit trends to assure audit processes remain effective . AUDIT AND COMPLIANCE FUNCTION - Extensive Experience....
Compliance Program Group Manager
PNC - 3,023 reviews - Pittsburgh, PA 15289
AUDIT AND COMPLIANCE FUNCTION - Extensive Experience. Works cooperatively with the business, legal partners, audit and other risk disciplines across the...

IT Governance, Risk & Compliance Manager

GlaxoSmithKline - 2,082 reviews - United, PA
The role may have a number of IT GRC Managers and IT GRC Specialists reporting into it, as well as multiple matrix relationships across IT, other business...
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IT Manager

tierney - Philadelphia, PA
Guide agency in all aspects of IT Governance. You will be responsible for implementing and maintaining Sarbanes-Oxley related security/financial IT controls,...

Manager, IT/ Sr. Manager, IT

EQT Corporation - 28 reviews - Pittsburgh, PA
The Manager, IT/ Sr. Demonstrated ability with IT Process Frameworks (eg.,ITIL, ITSM, COBit or CMM). Complies with IT Security and Governance best practices and...

IT Audit Manager, Infrastructure and Operations

Vanguard - 480 reviews - Malvern, PA
IT Audit Managers oversee all phases of the audit, and oversee the development of a team of direct reports. Educates staff, senior and lead auditors in audit...

IT Compliance Manager

FMC Corporation - 836 reviews - Philadelphia, PA 19103 (Belmont area)
Manage the IT audit evidence collection process and a ssist IT management with generation of evidence and reports for IT audits....

IT Audit Manager

Laurus Accounting & Finance - King of Prussia, PA
Ability to develop IT audit universe and audit plan. Lead day-to-day IT audit activities. Responsibilities of the IT Audit Manager:....
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Application Manager

PNC Bank - 3,023 reviews - Pittsburgh, PA
IT ENVIRONMENT - Extensive Experience. Knowledge of an organization's IT purposes, activities and standards; Ability to create an effective IT environment for...

Senior Consultant - Professional Services

Talend - 5 reviews - Pennsylvania
Work with customers to deploy, manage and audit the best practice use of our software Products. Our customers are thought leaders when it comes to data...

DIrector

KPMG - 3,084 reviews - Philadelphia, PA
We provide audit, tax and advisory services for organizations in today's most important industries. Work with Tax, Audit and Advisory teams (with an emphasis...

IT Audit & Risk Mitigation Analyst

AmeriHealth Caritas - 208 reviews - Philadelphia, PA
Accountable for Risk mitigation and audit documentation activities:. We deliver comprehensive, outcomes-driven care to those who need it most....
Manager Information Services - Data Warehouse
AmeriHealth Caritas - 208 reviews - Philadelphia, PA
Five to seven years of progressive experience with business requirements gathering, IT resource management, change management at cross-functional organization,...
Internal Audit Team Manager Sr
PNC - 3,023 reviews - Pittsburgh, PA 15289
Maintains awareness of internal control audit trends to assure audit processes remain effective . Selects appropriate audit tests, identifies key controls, and...

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