Audit management Jobs in Philadephia, PA

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ServiceNow Architect - Remote

TechWish

•

Remote

Contract

Our sister company is looking a ServieNow Architect for a direct client SOW opportunity with one of the leading financial companies. This is a 100% remote position. ServiceNow Architect with a strong background in Governance, Risk, and Compliance (GRC) to work in big company in the financial/banking industry. In this role, you will lead the design, development, and implementation of ServiceNow solutions including optimizing ServiceNow GRC implementations and ensuring compliance with client and i
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Posted 11 days ago | Updated 3 days 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 30 days ago

Sr. Associate, IT Compliance

Five Below, In.c

•

Philadelphia, Pennsylvania, USA

Full-time

At Five Below our growth is a result of the people who embrace our purpose: We know life is way better when you are free to Let Go & Have Fun in an amazing experience, filled with unlimited possibilities, priced so low, you can always say yes to the newest, coolest stuff! Just ask any of our over 17,000 associates who work at Five Below and they'll tell you there's no other place like it. It all starts with our purpose and then, The Five Below Way, which is our values and behaviors that each and
Posted 2 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 26 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 45 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 58 days ago | Updated 4 hours ago

Senior IT Audit Analyst

Motion Recruitment Partners, LLC

•

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 54 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

IT Audit and Compliance Consultant

Motion Recruitment Partners, LLC

•

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 60+ days ago | Updated 4 hours ago

Director of IT Compliance and Internal Audit

AgreeYa Solutions

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Remote

Full-time

Job Title: Director of IT Compliance and Internal Audit Location: Remote Type: Full Time Internal Track: Management Job Description: AgreeYa is a global Systems Integrator and is seeking a Director of IT Compliance and Internal Audit Summary Financial Client Internal Audit (IA) department assists the Audit Committee of the Board of Directors and Senior Leadership with their oversight and management responsibilities through the performance of independent and objective assurance, advisory and con
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Posted 6 days ago | Updated 4 days ago

Internal Audit IT Senior Engagement Manager

Vanguard

•

Chesterbrook, Pennsylvania, USA

Full-time

Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit & SOX Department within the Global Technology Audit Services (GTAS) team. This role is instrumental in evaluating technology-related risks and controls across Vanguard. IT Senior Engagement Manager leads and contributes to matrixed teams to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to improve the control
Posted 4 days ago | Updated 5 hours ago

Business Process/Risk Analyst

Bayforce

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Remote

Contract

Role Title: Business Process/Risk Analyst Employment Type: Contract Duration: Through EOY with chance of extension Preferred Location: Remote with 3-4 days a month travel possible to NY (EST time zone) Role Description: Looking for a Business Process/Risk Analyst A few years of external or internal audit experience with focus on process controlsLook at the processes- identify the risks, call out areas that don't look correct, loop holes etc..Effective CommunicatorRequirements: - A few years of
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Posted 3 days ago

Sr Information Security Consultant

Rekruitd

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Remote

Contract

Job Description : Compliance and operational focused Lead Security operational governance activities Dedicated or Shared (Industry) Multi-3rd party services Ensuring delivery excellence in security tooling and business operations (Ensuring avoidance of non- performance / non-compliance contractual penalties). Relationship management with client suppliers to client. Maintain an account security plan for the selected account(s) and Products Manage and report security incidents Ensure Audit
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Posted 2 days ago

NIST Consultant / Full-time

Motion Recruitment Partners, LLC

•

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

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 38 days ago | Updated 3 days ago

Accountant

Manage My Dream, LLC

•

Remote

Contract, Third Party

Title: Accountant Location: Brooklyn, NY (Remote job) Duration: 24+ months MANDATORY SKILLS/EXPERIENCE: Must possess Bachelor s degree in Finance, Accounting, or a related field Minimum of three (3) years of experience with corporate and/or governmental accounting including accounts receivable, accounts payable, investment accounting, and financial reporting Direct experience with preparing year-end financial statements for any corporations and/or governmental entities Experience with working w
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Posted 5 days ago

ServiceNow Architect

Tekaccel, Inc

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Remote

Contract

Please send your resume to pratap (at) tekaccel (dot) com ServiceNow Architect REMOTE 6+ Month Contracgt 12+ years of experience in ServiceNow with at least 3 years of experience as a ServiceNow Architect.2. Proven experience as a ServiceNow Architect with a focus on GRC solutions at least for a year.3. Excellent communication and interpersonal skills with the ability to collaborate effectively with cross-functional teams and stakeholders.4. Strong problem-solving skills and the ability to work
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Posted 11 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 38 days ago | Updated 12 days ago

ISPW Systems Admin (z/OS Mainframe Systems)

IT Associates, Inc.

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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 34 days ago | Updated 12 days ago

Finance Analyst-Reconciliation

Lumen Solutions Group Inc.

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Remote or Owings Mills, Maryland, USA

Contract

About us: Lumen Solutions Group Inc., a dynamic small and minority-owned, Disadvantaged Business Enterprise headquartered in Florida, USA. As a leading consulting services and solutions provider, we focus on IT Staffing, Business/IT Strategy, Business Process Blueprints, Enterprise Architecture, Enterprise Transformation for our clients. Our client base includes Fortune 500, Government, non-profit and emerging growth companies.Experience: 2 years Experience in an accounting, business or finance
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Posted 9 days ago | Updated 5 hours ago