Audit Manager Jobs in Philadephia, PA

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IT Audit Manager / Full-time

Motion Recruitment Partners, LLC

•

Wayne, Pennsylvania, USA

Full-time

This recognized local investment firm is looking for a Senior Manager of IT Audit to bolster their well-established team. Rather than doing the nitty gritty paperwork, this person would be responsible for auditing and running the engagements. They would be auditing other teams in the company and deep diving into their programs and tools to ensure compliance. This person would also guarantee that each security team is using the most up to date tooling and is aware of trends in the industry. It's
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Posted 60+ days ago | Updated 4 hours ago

Senior manager of internal It audit engagement

Motion Recruitment Partners, LLC

•

Malvern, Pennsylvania, USA

Full-time

Job Description One of the most notable investment firms in the world is currently looking to hire a full time senior manager of internal IT audit engagement. This will be a hybrid model operating on 3 days a week in the Wayne, PA office. This position offers a unique opportunity for an individual contributor to actively engage in auditing and implementing practical cyber programs, rather than being limited to administrative tasks associated with governance, risk, and compliance (GRC). The ideal
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Posted 60+ days ago | Updated 4 hours ago

ServiceNow Developer

Entech

•

Malvern, Pennsylvania, USA

Full-time

We re living and working in the midst of a digital revolution, and the demand for optimized technology practices has never been more critical for businesses. At Entech, it s our mission to help companies navigate the changing environment and accelerate digital realization through the power of solutions, services, and product platforms. With comprehensive end-to-end offerings, we advise, engineer, and manage, ensuring our clients proactively drive toward success in this ever-evolving digital land
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Posted 10 days ago

Associate/Fund Accountant

Caresoft

•

Wilmington, Delaware, USA

Contract

Title: Financial Associate Duration: 5 Months + Location: Wilmington DE (Hybrid) Responsibility: Ensure a best in class control environment exists internally in an oversight capacity and externally within our 3rd party administrators Partner with internal stakeholders who support the same product set, including our portfolio management, legal, tax, product strategy, corporate accounting and finance and all other necessary groups Support the business in the successful launch of new products or
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Posted 4 days ago | Updated 4 hours ago

IT SOC Auditor

Motion Recruitment Partners, LLC

•

Horsham, Pennsylvania, USA

Full-time

A Cyber Security Advisory & audit firm is looking for an experienced consultant specifically familiar with Service Organization Controls (SOC I/II). This is a consulting position and you would be performing audits & assessments for clients. This is an opportunity to join an organization with a high degree of autonomy & own both work products & client relationships, while still maintaining internal oversight & support. You should already have worked in some sort of consulting/client-facing capac
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Posted 5 days ago | Updated 4 hours ago

SOC 1 and 2 IT Auditor

Motion Recruitment Partners, LLC

•

Philadelphia, Pennsylvania, USA

Full-time

Are you looking for a remote SOC 1 and 2 audit position. The ideal candidate will have 1-3 years of audit experience. As a vital member of our team, you'll engage in client-facing interactions, applying your knowledge to ensure compliance and security standards. This role will mostly be operating on East Coast hours. In this role you will collaborate with clients, conducting thorough audits with precision and professionalism. That being said, you should feel comfortable with outward facing inter
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Posted 37 days ago | Updated 4 hours ago

IT Audit Director / Healthcare Consulting

Motion Recruitment Partners, LLC

•

Dresher, Pennsylvania, USA

Full-time

A CPA firm is looking for a director to oversee their small but growing healthcare practice. In this role you will be overseeing a consulting practice that performs HITRUST, HIPAA, SOC, Internal Audit, and similar IT & operational audits for clients. You will be responsible for a split of responsibilities from both directly working with clients as well as higher-level efforts to grow the practice: working with marketing to develop materials, presenting at conferences, and upselling services to c
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Posted 24 days ago | Updated 4 hours ago

Senior IT Audit Analyst

Motion Recruitment Partners, LLC

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King of Prussia, Pennsylvania, USA

Full-time

Are you looking for your next role as a Senior IT Audit Specialist with a primary focus on NIST 800-171 or 53 frameworks. The ideal candidate will have 6-7 years of experience in IT auditing, especially within NIST frameworks. You will lead in designing and implementing assessment processes. You will be working hands on in a complex environment and will be expected to hit the ground running with creating and completing NIST 800-171 or 53. This role requires proficiency in conducting audits and a
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Posted 33 days ago | Updated 4 hours ago

Senior SOC Auditor

Motion Recruitment Partners, LLC

•

Philadelphia, Pennsylvania, USA

Full-time

An advisory firm is in search of a seasoned consultant who possesses expertise in SOC 1/2. In this consulting role, your responsibilities would include conducting audits and assessments for clients. Joining this organization presents an exciting opportunity to take ownership of both products and client relationships. While enjoying self-sufficiency, you'll also benefit from internal oversight and support. Prior experience in a consulting or client-facing role is essential, along with experience
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Posted 60+ days ago | Updated 4 hours ago

IS Operations Lead

Penn Medicine

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Philadelphia, Pennsylvania, USA

Full-time

Description Penn Medicine is dedicated to our tripartite mission of providing the highest level of care to patients, conducting innovative research, and educating future leaders in the field of medicine. Working for this leading academic medical center means collaboration with top clinical, technical and business professionals across all disciplines. Today at Penn Medicine, someone will make a breakthrough. Someone will heal a heart, deliver hopeful news, and give comfort and reassurance. Our e
Posted 16 days ago | Updated 5 hours ago

IT Audit and Compliance Consultant

Motion Recruitment Partners, LLC

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Philadelphia, Pennsylvania, USA

Full-time

Looking to elevate your expertise as an IT audit and compliance professional? A renowned IT auditing firm situated in PA eagerly seeks individuals focused in IT Audit to join their consulting team. This role emphasizes direct client interaction and offers an excellent opportunity to engage with diverse environments. They are working on a lot of interesting audit support projects now, including analytics, using AI to write testing criteria, etc. As a consultant, your focus will revolve around ass
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Posted 46 days ago | Updated 4 hours ago

Senior IT Auditor

Motion Recruitment Partners, LLC

•

Philadelphia, Pennsylvania, USA

Full-time

Are you an IT auditor wanting to do good in the world? A philanthropic organization in the Philadelphia area may have the opportunity for you! Audit the IT environment and ensure the safety of systems & data that drive a mission-driven organization providing support & services for the homeless, abuse victims, and individuals with psychological issues. Ideal candidates should already have experience in an audit-performing or supporting capacity and be familiar with IT controls & remediation recom
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Posted 60+ days ago | Updated 4 hours ago

Sr. Compliance Analyst with Standards Expert/Enterprise Architect(Only local to Colarado)

eSystems, Inc.

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Remote

Contract

Role : Sr. Compliance Analyst with Standards Expert/Enterprise Architect(Only local to Colarado) Work Type : Remote Client : Government Office of Information Technology(OIT),Colarado Max Payrate : 90$ Per Hour eSystems Inc. is a fast-growing Systems Integrator based in Princeton, New Jersey. We provide strategic IT solutions and services with primary practice areas in Java and Microsoft centric e-Business solutions, ERP solutions, Enterprise Application Integration, Data Warehousing and Business
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Posted 14 days ago

Sr. BSA/Functional Architect

Xoriant Corporation

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Remote

Contract

Job Position: Sr. BSA/Functional Architect Job Location: Remote Job Duration: 6+ Months Contract Job Description: Please find the JD below for a 100% Remote position. Functional architectTechnical savvyHire to retire processAudit, identify gaps.Hands-on experience in Magnit (formerly PRO Unlimited)Vendor management experience.Xoriant reasonably expects the pay rate for this position to be within the following range: $80.00/hour-$90.00/hour. Thanks & Regards, VISHAL S. AGRAWAL Assistant Manager
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Posted 17 days ago | Updated 9 days ago

NIST Consultant / Full-time

Motion Recruitment Partners, LLC

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Philadelphia, Pennsylvania, USA

Full-time

This local IT Audit and CPA firm is looking for a senior consultant to join their team and work directly with a few of their clients. This person will be involved with a wide range of SecOps, risk, compliance, and audit engagements. It's a great opportunity to get your hands on many different environments, technologies, and frameworks. You will have a lot of autonomy and ownership of your projects. If you are someone with consulting experience and technical know-how that's looking to broaden you
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Posted 60+ days ago | Updated 4 hours ago

Coupa Subject Matter Expert

aKube Inc

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Remote

Contract

Onsite/ Hybrid/ Remote: RemoteDuration: 9 monthsRate Range: $96/hr on W2 depending on experience (no C2C or 1099 or sub-contract)Work Authorization: All valid EADs except H1b Top Notes: -Looking for someone with powerful overall Source to Pay knowledge, with an emphasis on requisitions, purchase orders, LIV, and non-po Invoicing process (MM and FICO)-5-7 years experience with global organizations using SAP ECC and 2-3 years experience with S4 -Preferred Experience with Integration from Coupa
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Posted 41 days ago | Updated 13 days ago

GMP QA

Multivision Inc-IL

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Remote

Contract, Third Party

This is Non IT requirement - need resource from Manufacturing Sector QA External Manager Consultant with CDMO & Audit experience Position Location: Total remote position but would need site travel for Audits. Their current CDMO facilities are based out of Texas, New Jersey, Florida and Germany. Position Duration: To start with duration is from May 2024 for 12 months and subject to extension Interview process: Only 2 stage interview process with client and asap placement Reporting to: Will be rep
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Posted 24 days ago | Updated 3 days ago

Cybersecurity Risk Assessment Consultant

Projas Technologies, LLC

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Remote

Contract

Cybersecurity Risk Assessment Consultant Summary We seek a highly qualified Cybersecurity Risk Assessment Consultant to evaluate our current cybersecurity controls and practices, including a review of the vulnerability management program. Responsibilities Conduct a comprehensive cybersecurity risk assessment based on NIST Cybersecurity Framework (CSF) and industry best practices.Review vulnerability management program and provide recommendations for improvement.Provide detailed reports and recom
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Posted 6 days ago | Updated 4 days ago

zOS Systems Programmer ( ISPW )

IT Associates, Inc.

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Remote

Contract, Third Party

Z/OS Mainframe Systems Programmer w/ISPW Length: 12 months.100% Remote / WORK FROM HOMEClient :Leader in Mainframe System Support/ upgrade and transformation. A Large Managed IT Services firm.Start Date: ASAPNotes - The focus is on an ISPW upgrade from an administrative perspective. BMC will be doing the upgrade but our client needs someone to understand the Customer s ISPW environment and make sure that the configuration matches what they have on the old version of ISPW. The other activity will
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Posted 17 days ago | Updated 5 days ago

ISPW Systems Admin (z/OS Mainframe Systems)

IT Associates, Inc.

•

Remote

Third Party, Contract

Z/OS Mainframe Systems Programmer w/ISPW Length: 12 months.100% Remote / WORK FROM HOMEClient :Leader in Mainframe System Support/ upgrade and transformation. A Large Managed IT Services firm.Start Date: ASAPNotes - The focus is on an ISPW upgrade from an administrative perspective. BMC will be doing the upgrade but our client needs someone to understand the Customer s ISPW environment and make sure that the configuration matches what they have on the old version of ISPW. The other activity will
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Posted 14 days ago | Updated 5 days ago