Audit Manager Jobs in Philadephia, PA

41 - 60 of 241 Jobs

Staff Security Engineer | EndpointJob Title - Staff Security Engineer | Endpoint

ServiceNow, Inc.Company Name - ServiceNow, Inc.

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Remote or Chesterfield, Missouri, USA

Full-time

Company Description At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can't wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive for ingenuity. We know that your best work happens when you live your best life and share your unique talents, so we do everything we can to make t

Staff Security Engineer | EndpointJob Title - Staff Security Engineer | Endpoint

ServiceNow, Inc.Company Name - ServiceNow, Inc.

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Remote or Orlando, Florida, USA

Full-time

Staff Security Engineer | EndpointJob Title - Staff Security Engineer | Endpoint

ServiceNow, Inc.Company Name - ServiceNow, Inc.

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Remote or Madison, Wisconsin, USA

Full-time

IT Program Manager - Workday Security Compliance - REMOTEJob Title - IT Program Manager - Workday Security Compliance - REMOTE

SentaraCompany Name - Sentara

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Remote or Virginia Beach, Virginia, USA

Full-time

Be a part of an excellent healthcare organization that cares about our People, Quality, Patient Safety, Service, and Integrity. Join a team that has a mission to improve health every day and a vision to be the healthcare choice of the communities that we serve! Sentara is hiring for a IT Program Manager - Workday Security Compliance! This is a Full-Time position, 100% fully remote, with day shift hours and great benefits! Work Location: Remote opportunities available in the following states

IT Security Incident Management Technical Sr. Analyst - AWSJob Title - IT Security Incident Management Technical Sr. Analyst - AWS

Navigant ConsultingCompany Name - Navigant Consulting

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Remote

Full-time

Job Family : IT Cyber Security Travel Required : Up to 10% Clearance Required : None What You Will Do : Our Security Incident Management Technical Sr. Analyst - Amazon Web Services (AWS) is a member of a service team with upwards of four (4) personnel within the Information Security Operations group that are focused on incident response, data spillage response, eDiscovery/legal retention, phishing/spam/malware response, and threat hunting. Effectively supports and executes multiple or more compl

Controls Management, SpecialistJob Title - Controls Management, Specialist

VanguardCompany Name - Vanguard

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Chesterbrook, Pennsylvania, USA

Full-time

Vanguard's Internal Audit & SOX department has an opportunity for a SOX Solutions Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of their financial reporting control environment. In this role you will support Corporate SOX Control Owners through Certifications, Optimization of processes, and Remediation efforts (CO

SOX Governance Office IT Solutions ManagerJob Title - SOX Governance Office IT Solutions Manager

VanguardCompany Name - Vanguard

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Chesterbrook, Pennsylvania, USA

Full-time

Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Solutions Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's mission is to maintain the best-in-class SOX program designed to achieve SOX compliance for Vanguard, while supporting business teams in the optimization of their financial reporting control environment. In this role you will support IT SOX Control Owners through Certifications, Optimization of processes, and Remediation efforts (COR) -

CMDB Configuration EngineerJob Title - CMDB Configuration Engineer

Computer Enterprises, Inc.Company Name - Computer Enterprises, Inc.

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Edgemoor, Delaware, USA

Full-time

CMDB Configuration Engineer Wilmington, DE 19809 As a CMDB (Configuration Management Database) Configuration Manager, you will play a pivotal role in ensuring the integrity, reliability, and accuracy of our organization's CMDB, and the integration and support of the Configuration Management process to the other ITIL processes such as Incident, Problem, Change, Release. Your primary responsibility will be to oversee the configuration management processes, ensuring that all configuration items ar

CMDB Configuration ManagerJob Title - CMDB Configuration Manager

Computer Enterprises, Inc.Company Name - Computer Enterprises, Inc.

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Edgemoor, Delaware, USA

Full-time

CMDB Configuration Manager Wilmington, DE 19809 As a CMDB (Configuration Management Database) Configuration Manager, you will play a pivotal role in ensuring the integrity, reliability, and accuracy of our organization's CMDB, and the integration and support of the Configuration Management process to the other ITIL processes such as Incident, Problem, Change, Release. Your primary responsibility will be to oversee the configuration management processes, ensuring that all configuration items are

Internal Audit, Learning and Development SpecialistJob Title - Internal Audit, Learning and Development Specialist

VanguardCompany Name - Vanguard

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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

Controller(Retail)Job Title - Controller(Retail)

Confidential CompanyCompany Name - Confidential Company

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Philadelphia, Pennsylvania, USA

Full-time

Must be local to area- this is an onsite position- Must have retail exp(small multi store retailer). Will be responsible for but not limited to: Accounts Payable Payroll(employees) General Accounting Month-end-close Taxes Insurance Banking Sales audit Will be part of a growing business. Very "hands-on"position

Standards Coordinator, Hybrid at Mt Laurel, NJ, Need Independent Consultants OnlyJob Title - Standards Coordinator, Hybrid at Mt Laurel, NJ, Need Independent Consultants Only

InfoObjects IncCompany Name - InfoObjects Inc

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Mount Laurel Township, New Jersey, USA

Contract

Facilitating updates/refreshes to standards Working with experts, walking through processes, running the meeting, need to be very organized, willing to challenge teams to make sure only true requirements are documented It s a lot of administrative work -> need the tech knowledge, need to have written standards/policies Background in cyber/risk management/audit would work Lead the lifecycle management of a portfolio of Frameworks, Policies or Standards, to include leading key stakeholders throug

Program Manager/Security/Vulnerability & Patch ManagementJob Title - Program Manager/Security/Vulnerability & Patch Management

ITECSCompany Name - ITECS

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Wilmington, Delaware, USA

Third Party

We need: A senior (10+ years) Program Manager to oversee the enterprise-class information technology and security vulnerability management experience with the capabilities in elevating a vulnerability program with proper reporting in place and ability to identify enhancements. They also need Strong hands-on experience and knowledge with Cloud Technologies: (e.g., related to Fundamentals, Security, Amazon AWS, Microsoft Azure, Google Cloud Platform). **Candidates must have Long Projects/Good Tenu

Sr Manager, Finance, BSL North AmericaJob Title - Sr Manager, Finance, BSL North America

Thermo Fisher ScientificCompany Name - Thermo Fisher Scientific

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Swedesboro, New Jersey, USA

Full-time

Job Description Job Description Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue of approximately $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences research, solving complex analytical challenges, increasing productivity in their laboratories, improving patient health through diagnostics or the development and manufacture of life-changing therapies, we

Data Analyst | $75k - $85k Base Salary | Fully On-siteJob Title - Data Analyst | $75k - $85k Base Salary | Fully On-site

Nigel Frank InternationalCompany Name - Nigel Frank International

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Bensalem, Pennsylvania, USA

Full-time

Data Analyst | $75k - $85k Base Salary | Fully On-site Brief Overview: As a Data Analyst, you'll leverage data analysis techniques to create reports and dashboards, integrating and cleansing data from multiple sources. Collaborating with stakeholders, you'll enhance decision-making using tools like SQL, PowerBI, and Excel, driving data-driven solutions to business challenges while adapting to evolving technology and corporate strategies. Role & Responsibilities: Support business objectives by a

SQl Server DeveloperJob Title - SQl Server Developer

Phyton Talent AdvisorsCompany Name - Phyton Talent Advisors

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Wilmington, Delaware, USA

Contract

SQL Developer Location preference is Wilmington, DE. Responsibilities Review and interpret Business Requirements to develop high-quality SQL queries and code that meet business needs Execute Test Scripts and stored procedures for newly developed functionality Research data required to properly execute queries Analyze existing SQL queries for performance efficiency and accuracy Audit query output and results and effectively communicate to business groups Support business units with SQL and deve

D365 BC/NAV Data Analyst | $75k - $85k | Fully On-site (PA)Job Title - D365 BC/NAV Data Analyst | $75k - $85k | Fully On-site (PA)

Nigel Frank InternationalCompany Name - Nigel Frank International

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Bensalem, Pennsylvania, USA

Full-time

D365 Business Central/NAV Data Analyst |$75k - $85k Base Salary | Fully On-site (Bensalem, PA) Brief Overview: As a Data Analyst, you'll leverage data analysis techniques to create reports and dashboards, integrating and cleansing data from multiple sources. Collaborating with stakeholders, you'll enhance decision-making using tools like SQL, PowerBI, and Excel, driving data-driven solutions to business challenges while adapting to evolving technology and corporate strategies. Role & Responsibi

IAM EngineerJob Title - IAM Engineer

Zachary Piper Solutions, LLCCompany Name - Zachary Piper Solutions, LLC

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Philadelphia, Pennsylvania, USA

Full-time

Piper Companies is seeking an IAM Engineer to join a prominent American multinational law firm, headquartered in Philadelphia 19103. This role would be contract for 6 months and then convert to full time, direct hire. Fully remote but being "local" to their office in Philadelphia 19103 is preferred. Responsibilities: Develop innovative IAM strategies and take ownership of these through all phases.Provide mentoring to fellow engineers.Deliver enterprise-wide Identity, Access Management, and ven

Digital Quality Manager R&D USJob Title - Digital Quality Manager R&D US

CSL BehringCompany Name - CSL Behring

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King of Prussia, Pennsylvania, USA

Full-time

The Opportunity Under general direction, ensures that overall Quality Oversight and compliance with GxP regulatory requirements is provided throughout the life cycle stages from procurement, implementation, run, to decommissioning of computerized systems for US region.Participate in project teams to provide approval of project Validation documentation according to applicable approval matrix or procedures.Monitor compliance and ensures adherence to regulatory expectations, company procedures for

Sr Business Systems Analyst (Healthcare)Job Title - Sr Business Systems Analyst (Healthcare)

Systems Staffing Group, Inc.Company Name - Systems Staffing Group, Inc.

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Philadelphia, Pennsylvania, USA

Contract

MUST HAVE: Healthcare Payer experience including Medicare, Medicaid, CHIP. Residents of PA or the nearby states of DE or NJ. (This job operates in a remote setting. client allows employees to work remotely based on its determination that a remote work arrangement is appropriate based on client s business needs and the employee s ability to perform the job remotely in an effective manner. Should those business needs change, client reserves the right to change the remote working arrangement at an