Audit Manager Jobs in Pennsylvania

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Cloud Engineer

My IT LLC

Mechanicsburg, Pennsylvania, USA

Full-time, Contract

Cloud Engineer Location - Mechanicsburg, Pennsylvania (Remote) Department - Project Delivery - Federal FTE JD- Seeking a highly motivated and self-directed Cloud Engineer to assist our client move from a legacy software development environment to industry best practices for rapid, secure software development, specifically using Agile Scrum practices. Responsibilities: Design, implement, and maintain a cloud operation model. Deploy and operate scalable and resilient cloud-based systems. Design, i

IT Systems Risk Analyst

CGI

Pittsburgh, Pennsylvania, USA

Full-time

IT Systems Risk Analyst Position Description This is a hybrid onsite role that can be completed from Pittsburgh PA, Philadelphia PA, or Cleveland OH, with Pittsburgh PA preferred. CGI is looking for an IT System Risk Analyst to join our financial services team and provide world class, hands-on expertise to our top tier bank clients. This person will be responsible for coordinating, implementing and supporting various risk identification, monitoring, and reporting programs, Included will be ident

Internal Audit, Learning and Development Specialist

Vanguard

Chesterbrook, Pennsylvania, USA

Full-time

Vanguard's Internal Audit & SOX (IAS) department has an exciting opportunity in our Center for Audit Practices and Enablement (CAPE) team. This team is responsible for providing leading practices and services to IAS related to delivery of assurance and consulting engagements (e.g., methodology, quality assurance), people (e.g., talent management, learning and development), data analytics, and operations (e.g., technology, communications). We are seeking an experienced and dynamic individual to

IT SENIOR INTERNAL AUDITOR

SUNRAY INFORMATICS

Pittsburgh, Pennsylvania, USA

Full-time

ROLE: IT SENIOR INTERNAL AUDITOR OVERALL EXPERIENCE 9-10YRS Primary Success Factors Performs all aspects of internal IT audits and operational audits as necessary. Identifies and clearly communicates audit requirements to key stakeholders. Understands how key risks and controls impact the business from an operational, accounting and system perspective. Ensures the test work performed and conclusions reached focus on the most critical risk areas. Manages project milestones and deadlines. Recogniz

Quality Control Manager

Ecolab

Norristown, Pennsylvania, USA

Full-time

As a Quality Control Manager with Purolite an Ecolab Company, you will establish quality control guidelines and testing procedures. You will ensure that raw material and finished product quality and reliability are in compliance with engineering and product specifications. Will review quality control practices and procedures to ensure that quality standards are upheld. What You Will Do: Responsible for overall management strategy for QC staff. Define priorities for the QC Analytical department

Clinical QA Auditor

Zachary Piper Solutions, LLC

Philadelphia, Pennsylvania, USA

Full-time

Piper Companies is currently seeking a Clinical QA Auditor for an opening with a cooperative research group based in center city Philadelphia, PA. This is a hybrid role, 2x a week in-person. Responsibilities of the Auditor: Manage high level/sponsor audits for multiple clinical academic groupsConduct vendor auditsExecute and develop audit programs and QA plans, including mock auditsManage training and development for direct reports/junior audit staffProvide general guidance on different areas

Non-Vehicle eCommerce Operations Sr Manager

Ford Motor Company

Pennsylvania, USA

Full-time

Job Description We are the movers of the world and the makers of the future. We get up every day, roll up our sleeves and build a betterworld -- together. At Ford, we're all a part of something bigger than ourselves. Are you ready to change the way the world moves? Enterprise Technology plays a critical part in shaping the future of mobility. If you're looking for the chance to leverage advanced technology to redefine the transportation landscape, enhance the customer experience and improve peo

System Administrator- Windows

My IT LLC

Mechanicsburg, Pennsylvania, USA

Full-time, Contract

System Administrator- Windows Location - Mechanicsburg, Pennsylvania (Remote) Department - Project Delivery - Federal FTE JD- Seeking a highly motivated and self-directed Windows System Administrator to assist our client in moving from a legacy software development environment to industry best practices for rapid, secure software development, specifically using Agile Scrum practices. Responsibilities: Install, update, troubleshoot, monitor, optimize, and maintain system(s)/server(s) and associat

Security Analyst

Genesis10

Pittsburgh, Pennsylvania, USA

Full-time

Genesis10 is currently seeking a Security Analyst with our financial services client in Pittsburgh, PA. This is a 6 month + contract to hire hybrid position requiring 2 days onsite. This position pays: $27.00-30.00/hr W2 based on experience. Summary and responsibilities Contribute to IAMO Transformation program by aiding in the configuration and implementation of the new SailPoint LCM product. Provide general Sailpoint Product Support. Reduced reliance on manual provisioning and a wind-down of

Sr. Azure Cloud Engineer

Partner's Consulting, Inc.

Philadelphia, Pennsylvania, USA

Contract

Title: Sr. Azure Cloud Engineer Location: Philadelphia, PA Type: Contract to Hire Our client is seeking a Sr. Azure Cloud Engineer who will play a key role in migrating and transforming legacy solutions to the cloud. Description Looking for dynamic individuals who love to learn, thrive on innovation, and are open to exploring new ways to achieve our goals. You will be a part of a high-performing team of engineers who are modernizing the way we leverage our cloud workloads. Key Accountabili

Security Specialist, Information Lifecycle Governance

PNC Financial Services

Pittsburgh, Pennsylvania, USA

Full-time

Job Profile Position Overview At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company's success. This position is primarily based in a location within PNC's footprint. Responsibilities require time in the office

IT Asset Management - Contract - W2 Only (No C2C) - Remote

iTech Solutions

Remote or Philadelphia, Pennsylvania, USA

Contract

IT Asset ManagementOpen to Remote - Core hours M-F 8:30am - 5pm EST/CST time zones preferredThis position represents the Global & Identity (GXI) organization, Global Delivery & Optimization (GDO) department, Service Performance & Experience (SPX) group, and Technology Asset Management (TAM) team. Individuals in the position will be responsible developing and implementing a standardized model to create and maintain hardware asset data in the hardware asset management tool (ServiceNow). In additio

Cybersecurity Engineer- Rail Domain

TechSpace Solutions Inc.

Pittsburgh, Pennsylvania, USA

Contract

Job Title: Cybersecurity Engineer- Rail Domain Location: Rochester, NY & Pittsburgh, PA (Onsite) Duration: Contract Must have experience with Rail/Metro Industry/aeronautics Key accountabilities: Analyze Program security needs (including laws and regulations), determine security objectives and main security risks strategyPlan security activities within development life cycle, estimate costs and duration, their impacts related to program execution, Identify training needsIs responsible for Cost

Director, HR First Line Controls Management & Oversight

Vanguard

Malvern, Pennsylvania, USA

Full-time

Overview We are looking for a passionate risk and controls professional with past experience building and managing a best-in-class controls environment. This role will report directly to the Head of HR Crew Experience and Strategic Support Services - the central resources team for Vanguard's HR Division. In this role, you will design, lead, and manage a robust HR 1st line controls environment. You will partner closely with senior leaders to drive a risk-smart culture as well as manage corporate

Sr. Azure Cloud Engineer | W2 only | Philadelphia, PA 19103 Hybrid

Alpha Business Solutions LLC

Philadelphia, Pennsylvania, USA

Full-time, Contract

Our direct end-client a large healthcare insurance provider is seeking to hire a Sr. Azure Cloud Engineer for a 6+ months contract-to-hire role to work in Philadelphia, PA 19103 (need locals only, Must be onsite Tues-Thurs.). | W2 only. Job Title: Sr. Azure Cloud Engineer Duration: 6 months plus contract-to-hire Location: Philadelphia, PA 19103 (Need locals only, must be onsite Tues-Thurs.). As a Sr Azure Cloud Engineer, you will play a key role in migrating and transforming legacy solutions

LMS Coordinator

York Solutions, LLC

Pennsylvania, USA

Contract

York IT Solutions is hiring LMS Coordinator in contract and hybrid capacity for an exciting opportunity Role: LMS Coordinator Location:Remote Pay Rate:$25.00-$30.00 an hr W2 Required Skills: Administration/coordination of cloud-based Learning Management System (preferably SuccessFactors LMS) Responsibilities: Responsible for executing transactions within the LMS; including the set-up of user accounts, learning profiles, course assignments, and troubleshooting related issues to ensure that all

NIST Assessment Senior Consultant

Motion Recruitment Partners, LLC

Horsham, Pennsylvania, USA

Full-time

A cybersecurity & audit consulting firm is looking for an experienced cybersecurity professional to join their growing practice. This is primarily a client-facing position performing advisory & assessments with the NIST series (NIST 800-53, 171, CSF), and CMMC. This is a senior position and you must have already performed similar assessments before. Hands-on experience with any technical areas of infrastructure or development is a bonus (Active Directory, database security, CI/CD pipelines, etc)

Quality Assurance Lead

SSI People

Pittsburgh, Pennsylvania, USA

Contract

Location: Pittsburgh, PA/ Cleveland, OH/ Birmingham, AL/ Dallas TX/ Philadelphia, PA/ Cincinnati, OH/ Kansas City, KS Duration: 6 Months (contract to hire). Contract Type: W2 Contract Key Responsibilities: Drive proper change management process and change methodology across lending project releases. Drive to audit metric and resolve findings.Tableau reporting and metrics examination.Creating JIRA dashboards and filters report on themIdentify gaps and deficiencies and act to approve.Stay connecte

DATA GOVERNANCE ANALYST- MUST HAVE FINANCIA

SUNRAY INFORMATICS

Pittsburgh, Pennsylvania, USA

Contract

ROLE:DATA GOVERNANCE ANALYST- MUST HAVE FINANCIAL This position is primarily responsible for the implementation of data governance program. The incumbent works with the Director to develop data governance policies, standards and guiding principles. The incumbent will lead the data governance council and interact with senior management, and business and IT leaders to deploy data governance. Primary Responsibilities: Works with Risk, Audit and Compliance stakeholders to implement or modify necess

Data Governance Analyst

SUNRAY INFORMATICS

Pittsburgh, Pennsylvania, USA

Contract

Hi Professionals, We have an immediate openings for the below role, If interested please apply. Job Title: Data Governance Analyst Type : W2 Contract Interview: Telephonic & Skype JOB RESPONSIBILITIES Need minimum 8+ years of Overall Experience. We are unable to sponsor at this time. OVERALL EXPERIENCE 8YRS+ ROLE:DATA GOVERNANCE ANALYST- MUST HAVE FINANCIAL This position is primarily responsible for the implementation of data governance program. The incumbent works with the Director to develop