audit manager Jobs in pennsylvania

1 - 20 of 63 Jobs

Internal Audit Sr. Engagement Manager - Personal InvestorJob Title - Internal Audit Sr. Engagement Manager - Personal Investor

VanguardCompany Name - Vanguard

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Chesterbrook, Pennsylvania, USA

Full-time

Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - Personal Investor on our Business and Corporate Audit Services team, which includes audit coverage of Vanguard's US distribution business areas. In this role, you will be a subject matter expert for the Personal Investor divisional audit work (i.e., Vanguard's individual retail investors) and lead teams to complete risk-based audit and consulting engagements to evaluate management's internal

Internal Audit IT Senior Engagement ManagerJob Title - Internal Audit IT Senior Engagement Manager

VanguardCompany Name - Vanguard

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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

IT Audit Manager / Full-timeJob Title - IT Audit Manager / Full-time

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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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

Senior manager of internal It audit engagementJob Title - Senior manager of internal It audit engagement

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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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

ServiceNow DeveloperJob Title - ServiceNow Developer

EntechCompany Name - Entech

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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

IT Senior Internal Auditor IJob Title - IT Senior Internal Auditor I

LogiX-GuruCompany Name - LogiX-Guru

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Pittsburgh, Pennsylvania, USA

Full-time

Our large banking client is looking to fill the position of IT Senior Internal Auditor at their Pittsburgh location. Position Summary The Information Technology (IT) Senior Internal Auditor I will be part of the bank's Internal Audit department, which is an integral function within the governance structure of the organization. The position supports special projects and operational, regulatory and information technology audits through the use of a risk-based methodology and approach to review an

IT Senior Internal AuditorJob Title - IT Senior Internal Auditor

SUNRAY INFORMATICSCompany Name - SUNRAY INFORMATICS

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Pittsburgh, Pennsylvania, USA

Full-time

Role : IT Senior Internal Auditor Location: Pittsburgh, PA Duration: Fulltime MOI : Telephonic & Skype Primary Skills: CISA, CIA or CPA, Microsoft Word and Excel, CAAT system experience. Need Candidates with a Minimum of 9 Years of experience. This is an Onsite/Hybrid Model. 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

IT SOC AuditorJob Title - IT SOC Auditor

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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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

IT Audit Director / Healthcare ConsultingJob Title - IT Audit Director / Healthcare Consulting

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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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

SOC 1 and 2 IT AuditorJob Title - SOC 1 and 2 IT Auditor

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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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

Senior IT Audit AnalystJob Title - Senior IT Audit Analyst

Motion Recruitment Partners, LLCCompany Name - 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

Senior IT Audit AnalystJob Title - Senior IT Audit Analyst

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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Wayne, Pennsylvania, USA

Full-time

Are you looking for a hands-on Senior IT Audit role where your contributions will make an impact on the company? We are currently working with a manufacturing company who is looking to bring in a NIST SME. You must have direct hands-on experience working with NIST controls, both leading the designing and performing self-assessments. This role is hybrid 2 days a week in Wayne, PA. This is a great opportunity to have an impact on the company itself, seeing as you will be designing the processes th

Senior SOC AuditorJob Title - Senior SOC Auditor

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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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

IT Senior Internal Auditor IJob Title - IT Senior Internal Auditor I

Robert HalfCompany Name - Robert Half

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Pittsburgh, Pennsylvania, USA

Full-time

Description The IT Senior Internal Auditor I will be an essential member of our client's Internal Audit team, performing a crucial role within the company's governance structure. This role will involve aiding operational, regulatory, and tech-related audits through the use of a risk-oriented approach, examining and advising on tech and business systems, procedures, and controls. The individual holding this position will liaise with key business figures, offering support in audits and special ass

Director, HR First Line Controls Management & OversightJob Title - Director, HR First Line Controls Management & Oversight

VanguardCompany Name - Vanguard

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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

IT Audit and Compliance ConsultantJob Title - IT Audit and Compliance Consultant

Motion Recruitment Partners, LLCCompany Name - 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

NIST Consultant / Full-timeJob Title - NIST Consultant / Full-time

Motion Recruitment Partners, LLCCompany Name - 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

Senior IT Auditor / Full-timeJob Title - Senior IT Auditor / Full-time

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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Philadelphia, Pennsylvania, USA

Full-time

This local financial corporation is looking for a Senior IT Auditor/IT Audit Specialist to join their growing security team. This person would be responsible for identifying control gaps and guiding the team on testing, outlining audits, and advising management. There is also opportunity for hands-on security testing and blue team work. Candidates must be local to the Greater Philadelphia Area. Ideal candidates for this position will have a few years of IT audit experience and strong knowledge o

IT Internal Auditor IIJob Title - IT Internal Auditor II

Erie Insurance GroupCompany Name - Erie Insurance Group

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Erie, Pennsylvania, USA

Full-time

Division or Field Office: Office Of The President Department of Position: Internal Audit Department Work from: Corporate Office in Erie, Pa Salary Range: $66,625.00 - $106,427.00 * salary range is for this level and may vary based on actual level of role hired for *This range represents a national range and the actual salary will depend on several factors including the scope and complexity of the role and the skills, education, training, credentials, location, and experience of an applicant,

HIPAA Security Consultant / Full-timeJob Title - HIPAA Security Consultant / Full-time

Motion Recruitment Partners, LLCCompany Name - Motion Recruitment Partners, LLC

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Philadelphia, Pennsylvania, USA

Full-time

This computer security services company focuses on protecting healthcare data, and they are looking for a HIPAA Security Analyst. This person will be very involved in ensuring HIPAA and HITRUST compliance for any and all customer data to ensure privacy, identifying security gaps, creating policies and controls, and more. This is a full-time position that can be fully remote anywhere in the US. Ideal candidates will have 2 years of experience within the GRC space, specifically within the healthca