audit manager Jobs in philadephia, pa

1 - 20 of 260 Jobs

IT Audit Manager (100% remote) $55/hr on W2Job Title - IT Audit Manager (100% remote) $55/hr on W2

Cleo Consulting Inc.Company Name - Cleo Consulting Inc.

•

Remote or Boston, Massachusetts, USA

Contract, Third Party

Job ID: 129308 Job Title: IT Audit Manager Projected Start Date: 05-27-2024 Projected End Date: 12-31-2024 Location: Boston, MA Job Description Responsibilities may include performing audit fieldwork and testing, documenting testing results in client's audit documentation tool and drafting audit results for presentation to client. Resource will follow client's defined audit approach, methodology and documentation standards. Deliverables may include: Testing Summary, Risk Assessments, proces

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

VanguardCompany Name - Vanguard

•

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

•

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

•

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

•

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

•

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 SOC AuditorJob Title - IT SOC Auditor

Motion Recruitment Partners, LLCCompany Name - 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

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

Motion Recruitment Partners, LLCCompany Name - 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

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

Motion Recruitment Partners, LLCCompany Name - 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

Senior IT Audit AnalystJob Title - Senior IT Audit Analyst

Motion Recruitment Partners, LLCCompany Name - 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

Senior SOC AuditorJob Title - Senior SOC Auditor

Motion Recruitment Partners, LLCCompany Name - 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

Senior IT Audit AnalystJob Title - Senior IT Audit Analyst

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

•

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

Aptos Dev LeadJob Title - Aptos Dev Lead

TUPPL Technology IncCompany Name - TUPPL Technology Inc

•

Remote

Contract, Third Party

Job Description: More than 4 years of experience in Sales Audit (Aptos) Retail application suite AOM Audit and Operations Management (Sales Audit, LP). Configuring the Aptos Sales Audit software according to the specific needs and requirements of the retail organization. This may involve setting up audit parameters, defining rules for transaction validation, and ensuring system integrity. Monitoring sales transactions in real-time or through periodic audits to identify discrepancies, errors, or

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

Motion Recruitment Partners, LLCCompany Name - 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

Director of IT Compliance and Internal AuditJob Title - Director of IT Compliance and Internal Audit

AgreeYa SolutionsCompany Name - AgreeYa Solutions

•

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

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

VanguardCompany Name - Vanguard

•

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

Business Process/Risk AnalystJob Title - Business Process/Risk Analyst

BayforceCompany Name - Bayforce

•

Remote

Contract

Role Title: Business Process/Risk Analyst Duration: until EOY with extensions Preferred Location: Remote with 1 week a month travel possible to Buffalo,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 external or internal audit exp

Sr Information Security ConsultantJob Title - Sr Information Security Consultant

RekruitdCompany Name - Rekruitd

•

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 and pen

Sr. BSA/Functional ArchitectJob Title - Sr. BSA/Functional Architect

Xoriant CorporationCompany Name - Xoriant Corporation

•

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

AccountantJob Title - Accountant

Manage My Dream, LLCCompany Name - 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