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Information Technology Audits Manager
Provide IT expertise and communicate IT concepts and risks to audit peers on other Internal Audits teams. Assist the Director of Information Technology (IT)...
IT Senior Lead Auditor
Wells Fargo - 17,188 reviews - Philadelphia, PA
IT Audit or IT risk analysis experience specific to automated business controls. Experience leading (auditor-in-charge) IT audit or risk management projects....
Director Regulatory and Compliance Audits
Ensure that appropriate coordination occurs on financial/operations and/or IT audits to ensure risk awareness and appropriate audit coverage....

Director, IT Finance and Office of the CIO (York, PA)

Glatfelter - 19 reviews - York, PA
Supports IT Leaders throughout the capital planning process to help create a portfolio of realistic IT investment and outcomes....

Senior Manager, IT Audit

Teleflex - 285 reviews - Wayne, PA
Performs an annual IT audit risk assessment, prepares an annual IT Audit Plan, schedules and assigns IT audit work to meet targeted completion dates and...

Sr. Manager, Technology Compliance

Comcast - 7,806 reviews - Wayne, PA 19087
Lead Spotlight in all audit or compliance initiatives or discussions with, but not limited to, Comcast's Assurance & Advisory Team (Internal Audit), Comcast's...

Engagement Manager, Technology Audit

Comcast - 7,806 reviews - Philadelphia, PA 19103 (Belmont area)
Minimum of 5 years of progressively responsible experience that includes IT audit, compliance or other internal control functions....

Manager IS App Dev

TMG Health, Inc. - 10 reviews - Jessup, PA
Implements data strategies for audit, disaster recovery, and replication; 5 years managing IT teams and in managing database servers....

Internal Audit Manager

PNC - 3,093 reviews - Pittsburgh, PA 15289 (Central Business District area)
Keeps abreast of internal control audit trends to assure audit processes remain effective . AUDIT AND COMPLIANCE FUNCTION - Extensive Experience....

Manager, IT Vendor & Contract Management

St. Luke's University Health Network - 38 reviews - Allentown, PA
Co-owns vendor relationships with respective IT Owner. Hearing as it relates to normal and telephone conversations....

IT Audit Manager, Infrastructure and Operations

Vanguard - 492 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...

Senior Associate, IT Strategy and Governance

KPMG - 3,181 reviews - Philadelphia, PA
Understanding and experience with IT management, enterprise strategy, systems lifecycle, IT supply chain, information management....

IT Audit Manager

Laurus Accounting & Finance - Philadelphia, PA  +1 location
This individual will lead IT risk assessments, internal audits, system implementations, and SOX IT audits. Requirements of the IT Audit Manager:....
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IT Operations Manager
Unique Industries, Inc. - 40 reviews - Philadelphia, PA 19112
Provides Governance for Corporate IT Operations by Developing Corporate IT policies and procedures. Coordinates IT Operations activities and projects....
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Director Information Technology Audits
The Director Information Technology (IT) Audit oversees the IT audit strategy and business plans and scheduling of audits....

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