Audit Manager jobs in Philadephia, PA

Chesterbrook, Pennsylvania

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2d ago

Vanguard is hiring an IT Audit Engagement Manager for the Global Technology Audit Services Team (GTAS)! This role is critical in delivering assurance and consulting services focused on technology risks and internal controls across a range of IT platforms. Areas of coverage include IT governance, infrastructure, SDLC, change management, application controls, data integrity, access management, threat and vulnerability oversight, monitoring, incident response, backup and recovery, and physical secu

Full-time

Internal Audit Senior Manager

Philadelphia, Pennsylvania

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Today

RESPONSIBILITIES: Kforce is working with a client in search of an Internal Audit Senior Manager to join their team in NY, NJ or PA! This position is full-time, direct hire and hybrid. Overview: Are you a strategic thinker with a passion for internal audit, risk management, and regulatory compliance? We're looking for an experienced Internal Audit Consulting Senior Manager to join our growing Risk & Compliance Services team, supporting clients in the financial services sector-including broker/de

Full-time

$180,000 - $190,000 annually

Internal Audit Consulting Manager

Philadelphia, Pennsylvania

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Today

RESPONSIBILITIES: Kforce is working with a client in search of an Internal Audit Consulting Manager to join their team in NY, NJ or PA! This position is full-time, direct hire and hybrid. Summary: Join a dynamic and growing team where your expertise will make a real impact. We are seeking an experienced Internal Audit Consulting Manager to support our Financial Services clients, including broker/dealers, fintech firms, private equity, and registered investment advisors. Responsibilities: * Lea

Full-time

$140,000 - $150,000 annually

Network Audit Program Manager

Remote or Connecticut

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Today

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w

Full-time

USD 46,988.00 - 112,200.00 per year

IT Audit Director

Chesterbrook, Pennsylvania

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11d ago

Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a strategic leadership role for a technology leader with a strong foundation in internal audit and a passion for developing people and driving impactful change. The Director will oversee a team responsible for delivering risk-based audits and consulting engagements across Vanguard's diverse technology ecosystem, fostering a collaborative, agile, and growth

Full-time

Regulatory Audit SME

Remote

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Today

Position: Regulatory Audit SME (Reg W) Location: New York City, NY (Preferred) | Baltimore, MD or Remote (Hybrid Onsite) Duration: 12+ Months Position OverviewWe are seeking two experienced Regulatory Audit Subject Matter Experts (SMEs) specializing in Reg W-related regulations to support internal audit reviews for a leading financial institution. The ideal candidates will bring extensive experience in regulatory audits across large U.S. or international banks and possess strong knowledge of aff

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Contract, Third Party

Depends on Experience

Audit/Compliance Analyst

Remote

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Yesterday

Description: Demonstrates working knowledge of AML regulatory compliance, regulatory matters, and business applications.Provides input towards consultation, interpretation, administration, and implementation of contractual, regulatory, and reliability documents. Provides input for responses to legal and regulatory inquiries.Works directly with customers, external contractors, and vendors to ensure project goals are met and/or issues are escalated, classified and documented properly.Leading and c

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Contract

Depends on Experience

IT Audit Team Lead (Integrated Audit)

Remote or Bridgeport, Connecticut

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Today

Overview: Leads and executes audits across their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. Primary Responsibilities: Lead and participate in audits from planning to reporting and produce quality deliverables in accordance with the Division's methodology and professional standa

Full-time

USD 103,826.43 - 173,044.05 per year

Intern, IT Audit-Dallas, TX

Remote or Dallas, Texas

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Today

Overview Since our founding in 1924, we've cut cardiovascular disease deaths in half, but there is still so much more to do. To overcome today's biggest health challenges and accelerate this progress, we need passionate individuals like you. Join our movement, be part of the progress, and help ensure a healthier future for all. You matter, and so does the impact you can make with us. The American Heart Association's Internship Program provides college students an opportunity for hands-on exper

Part-time

USD 23.00 per hour

Senior Data Analyst, Internal Audit IT

Remote

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Today

Ready to be pushed beyond what you think you're capable of? At Coinbase, our mission is to increase economic freedom in the world. It's a massive, ambitious opportunity that demands the best of us, every day, as we build the emerging onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a very specific candidate. We want someone who is passionate about our mission and who believes in the power of crypto and blockchain technology to update the

Full-time

USD 135,320.00 - 159,200.00 per year

IT Audit Consultant - Enterprise Data & Finance Technology

Remote or Buffalo, New York

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Today

THIS ROLE WILL BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, WILMINGTON DE, or BRIDGEPORT CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE Overview: The Audit Consultant provides senior-level expertise in executing complex audits across the Enterprise Data and Finance Technology domains. This role requires deep knowledge of data governance, data quality, financial systems, and technology risk to assess associated risks and controls effectively. The consultant will partner with audit teams to ensu

Full-time

USD 100,611.94 - 167,686.57 per year

Temporary IT Audit Regulatory Matter Manager (Global Banks)

Remote

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Today

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

Full-time

USD 52.00 - 78.00 per hour

Senior IT Auditor

Remote or Humboldt, Michigan

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Today

The Senior IT Auditor plays a key role in supporting the IT Audit Manager in establishing and maintaining a strong internal control environment over technology systems, with a primary focus on SOX compliance. This role is responsible for planning and executing IT audits, evaluating the design and operating effectiveness of IT general controls (ITGCs) and automated application controls, and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates cl

Full-time

Internal Audit Resource (34536)

Remote or Toronto, Ontario

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Today

Our client in the banking sector is looking for an experienced Internal Audit Resource to support audit activities during a key delivery window. This role is a remote contract, possibly on site. The canidate will assist in conducting internal audit engagements, evaluating controls, reviewing processes, and supporting regulatory compliance activities within a large financial institution. Key Responsibilities Support execution of internal audit plans and control testing Review business processes,

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Contract

Sr. Analyst, Audit & Regulatory Response

Remote

•

Yesterday

Alternate Locations: Work from Home Work Arrangement: Remote : Work at home employee residing outside of a commutable distance to an office location. Relocation assistance: is not available for this opportunity. Requisition #: 75306 The Role at a Glance As a Sr. Analyst, Audit & Regulatory Response, you will provide subject matter expertise and direction on complex projects/initiatives for your assigned area(s) of IT Security responsibility. You will develop and execute security risk analys

Full-time

USD 93,300.00 - 169,700.00 per year

z/OS Systems Programming (zSP) Software

Remote or Hybrid in Noida, Uttar Pradesh

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Today

**This is a fully remote position in India**Position Type: Contract Remote Skills Required: z/OS Software Experience supporting a global computer operations team. z/OS Expert in coding PROCs and JCLs. Expert in creating custom ISPF dialogs and panels. Expert in using SMP/E for the installation, customization & maintenance of z/OS software products. Expert in the installation, customization & maintenance of IBM and independent software vendor software. Experience collecting & diagnosing pa

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Contract

BASED ON EXPERIENCE

Data Analyst 2 - Inventory Audit & Analytics - Hybrid - Seattle

Remote or Seattle, Washington

•

Today

Job Description The Data Analyst 2 will support the Inventory Audit organization at Nordstrom, collaborating with cross-functional business teams to deliver advanced analytics, reporting, and data storytelling. This role focuses on actionable insights that inform strategic decisions and optimize business performance, with a strong emphasis on data integrity, process improvement, and stakeholder engagement. A day in the life Own the intake, management, and integrity of all data utilized by the

Full-time

USD 87,500.00 - 145,500.00 per year

IT Lead Auditor - Technology Infrastructure & Operations

Remote or Buffalo, New York

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Today

THIS ROLE WILL NEED TO BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE. MUST BE WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATE Overview: Leads and executes audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate audit progres

Full-time

USD 85,104.04 - 141,840.07 per year

IT Lead Auditor - Data Management & Data Governance

Remote or Buffalo, New York

•

Today

THIS ROLE WILL BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, WILMINGTON DE, or BRIDGEPORT CT. MUST BE WITHIN LOCATION OR WILLING TO RELOCATE Overview: Leads and executes audits across their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as applicable) on assigned audit activities. Primary Responsibilities: Lead and execute audi

Full-time

USD 85,104.04 - 141,840.07 per year

IT Audit Consultant - Technology Infrastructure & Operations

Remote or Buffalo, New York

•

Today

THIS ROLE WILL BE HYBRID 3 DAYS/WEEK OUT OF: BUFFALO NY, BRIDGEPORT CT, or WILMINGTON DE Overview: Provides senior level expertise for audits over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management and Architecture functions. Responsible for overseeing, leading and executing annual risk assessments, audit examinations, continuous auditing & monitoring, and remediation plan validations. Communicate audit progress and findings to Bank management and overse

Full-time

USD 100,611.94 - 167,686.57 per year

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Audit Manager jobs in Philadelphia, PA, USA