It audit jobs in philadelphia, pa

King of Prussia, Pennsylvania

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Today

Description: We are seeking an experienced IT Audit Manager to lead technology-focused internal audit activities for a large organization operating in a highly regulated environment. This position will be responsible for assessing technology risks, evaluating the design and operating effectiveness of internal controls, leading IT audit engagements, and supporting SOX compliance initiatives. The ideal candidate will bring a strong combination of hands-on IT audit experience, SOX ITexpertise, t

Full-time

USD 125,000.00 - 135,000.00 per year

SAP IT Audit Consultant

Remote

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Yesterday

Is industry experience needed for this role and why?: CPG Industry Audit Skills Working with BIG 4 in IT Audit in SAP POSITION OVERVIEW: Seeking an experienced SAP Security Subject Matter Advisor (SMA) to lead the evaluation, integration, and alignment of application security requirements across SAP platforms. The ideal candidate will bridge technical architecture with strict SOX compliance and audit standards to ensure robust risk management within a Consumer Packaged Goods (CPG) environment.

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Contract

Depends on Experience

IT Audit Manager

Remote

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Today

Description: Remote Our client seeks an IT Audit Manager to support SOX testing for a client engagement. The consultant will plan, execute, and report on ITand application control testing, coordinate with stakeholders, and support remediation activities to ensure compliance with SOX requirements. We can facilitate w2 and corp-to-corp consultants. For our w2 consultants, we offer a great benefits package that includes Medical, Dental, and Vision benefits, 401k with company matching, and life i

Full-time

IT Compliance / TPRM / Audit Governance

Remote

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4d ago

Greetings Welcome to TechProjects! We specialize in IT System integration to help with some of the biggest names in the public sectors around New York state. Our company provides exceptional IT solutions for our clients, while also offering top-notch career opportunities for our employees. At our firm, we work with a diverse range of clients, from cutting-edge startups to established industry leaders. If you're a tech professional looking for a challenging and rewarding career, we'd love to hea

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Third Party, Contract

Depends on Experience

Lead Technology Risk Analyst (IT Audit) - remote

Remote or Dallas, Texas

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Today

Work Flexibility: Remote or Hybrid or Onsite Why ARA at Stryker? Our team is growing, and we are seeking someone with technology risk acumen. Are you interested in driving improvements in risk management, controls, and governance processes? As a member of our Assurance and Risk Advisory (ARA) function, you will play an integral role in bringing value to the business to help the organization achieve its strategic objectives. You will have the chance to work with a dynamic and global team that s

Full-time

USD 77,700.00 - 129,500.00 per year

IT Audit, Cybersecurity & Risk Advisory Senior Consultant (PCI Focus)

Remote or Lehi, Utah

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Today

Overview Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers - New York, London, San Francisco, Los Angeles, Chicago and Boston. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP (Baker Tilly) provide professional services through an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicabl

Full-time

USD 78,100.00 - 126,500.00 per year

Senior Vendor & Contract Manager

Hybrid in Trenton, New Jersey

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Today

Job Title Senior Vendor & Contract Manager Location Trenton, NJ Duration 6 months+ Interview Type Web Cam / In-Person Note Candidate Must Be Local to New Jersey - (This is a hybrid position - 3 days on-site, and 2 days remote.) Job Description Senior Vendor & Audit Contract Manager reporting to the CIO to lead third-party -party risk, IT audit readiness, remediation, and policy lifecycle management, aligning public sector systems with NIST, SOC, and enterprise IT security baselines.

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Third Party, Contract

Depends on Experience

Audit Manager I - Technology (Infrastructure)

Mount Laurel Township, New Jersey

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Today

Work Location: Mount Laurel, New Jersey, United States of America Hours: 40 Pay Details: $77,260 - $128,940 USD TD is committed to providing fair and equitable compensation opportunities to all colleagues. Growth opportunities and skill development are defining features of the colleague experience at TD. Our compensation policies and practices have been designed to allow colleagues to progress through the salary range over time as they progress in their role. The base pay actually offered may

Full-time

USD 77,260.00 - 128,940.00 per year

Audit Manager I (US) - Technology

Mount Laurel Township, New Jersey

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Today

Full-time

USD 77,260.00 - 128,940.00 per year

Senior Vendor & Contract Mgr

Hybrid in Trenton, New Jersey

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Today

Job Title: Senior Vendor & Contract Mgr Job ID: 26-05333 Location: Trenton, NJ Duration: 06 months' contract Description: Senior Vendor & Audit Contract Manager reporting to the CIO to lead third-party -party risk, IT audit readiness, remediation, and policy lifecycle management, aligning public sector systems with NIST, SOC, and enterprise IT security baselines. We are seeking a Senior Vendor & Contract Manager reporting directly to the Chief Information Officer (CIO) to lead enterprise-wide

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Contract

80 - 86

Senior Vendor & Contract Manager || 1099/W2 Role

Hybrid in Trenton, New Jersey

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Today

Position: Senior Vendor & Contract Manager Location: Trenton, NJ- Hybrid Description: Complete Description: We are seeking a Senior Vendor & Contract Manager reporting directly to the Chief Information Officer (CIO) to lead enterprise-wide vendor compliance, third-party governance, IT audit readiness, and policy lifecycle management across our technology ecosystem. Key Responsibilities: Lead Third-Party Risk Management (TPRM), establishing vendor vetting, risk scoring, and continuous compliance

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Contract

Depends on Experience

Senior Vendor & Contract Mgr

Trenton, New Jersey

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Today

Senior Vendor & Contract Mgr Location: Trenton., NJ (Hybrid) Duration: 12+ Months Interview Type: Inperson Interview Short Description: Senior Vendor & Audit Contract Manager reporting to the CIO to lead third-party -party risk, IT audit readiness, remediation, and policy lifecycle management, aligning public sector systems with NIST, SOC, and enterprise IT security baselines. Complete Description: Note: This is a hybrid position - 3 days on-site, and 2 days remote. We are seeking a Senior Vend

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Full-time, Part-time, Third Party, Contract

IT Security Analyst

Remote or Kentucky

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Today

This is a remote role. However, DOC has requested that candidates reside in Virginia or within a reasonable distance in the event they need to report on site. They may have them report on site for meetings as needed. All interviews are in-person with no exceptions. The statements below describe the principal duties of the position and are not intended to be all-inclusive. Conduct and coordinate security risk assessments, Business Impact Analyses, data classifications, privacy reviews, control

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Full-time, Part-time, Contract, Third Party

DOC - IT Security Analyst 2

Remote

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Today

IT Security Analyst 2 Primary Location: Richmond, VA V-Soft Consulting is currently hiring for a IT Security Analyst 2 for our premier client in Richmond, VA. Education and Experience: 3+ years of experience using Archer or comparable governance, risk, and compliance platforms.Risk Management: 3+ years reviewing vendor security documentation, SOC reports, and security questionnaires.Business Impact Analysis: 3+ years conducting BIAs, data classification reviews, and security feasibility assessm

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Third Party, Contract

$47.62

Program Manager, GRC & AI Strategy

Pennsylvania

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Today

TransUnion's Job Applicant Privacy Notice Personal Information We Collect Your Privacy Choices Team Overview The Global Cyber Governance, Risk & Compliance (GRC) team oversees cybersecurity governance, risk management, compliance, controls, and regulatory readiness across TransUnion. The team partners with Information Security, Technology, Audit, Compliance, Legal, Privacy, and Enterprise Risk Management to strengthen cyber resilience and support trusted business operations. This position report

Full-time

USD 142,500.00 - 237,500.00 per year

IT Security Analyst

Remote or Richmond, Virginia

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Today

This is a remote role. However, DOC has requested that candidates reside in Virginia or within a reasonable distance. They may have them report on site for meetings as needed. All interviews are in-person with no exceptions. The statements below describe the principal duties of the position and are not intended to be all-inclusive. Conduct and coordinate security risk assessments, Business Impact Analyses, data classifications, privacy reviews, control assessments, and security feasibility revi

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Full-time, Part-time, Contract, Third Party

SR Quadient Inspire Engineer

Remote

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9d ago

Role Summary The Senior Quadient Inspire Engineer is responsible for designing, developing, and maintaining enterprise-scale customer communication solutions utilizing the Quadient Inspire platform. This senior role supports the creation of compliant, accessible, multi-channel communication outputsincluding print, email, reports, and digital documentsacross various formats and delivery channels. The position involves collaborating with stakeholders to ensure seamless integration, compliance, and

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Third Party, Contract

Depends on Experience

Technical Analyst

Remote

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16d ago

Job Title: Technical Analyst Type: Contract Work Model: Remote offsite Responsibilities Discover, review, validate, and analyze findings generated by secret-scanning and discovery platforms, including TruffleHog and Clutch, to identify exposed secrets, stale identities, and other credential-related security risks. Support Non-Human Identity (NHI) management, including governance, lifecycle oversight, and alignment of system/service accounts with enterprise security policies. Monitor and enfo

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Contract

Depends on Experience

Information Systems Auditor

Remote

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Today

Alert IT is in need of an individual(Senior Information Technology Auditor) to help out Chief Compliance Officer. Below is the list of competencies needed. Collaborates with the Chief Compliance Officer (CCO) to develop compliance policies and procedures to support the needs of the assigned area. Demonstrated track record of active listening, strategic decision making, and organizational capabilities. Experience with internal and external audits from interviews through remediation. Assist in

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Full-time

50 - 60

Lead IT Security Architect - REMOTE from any EST or CST US-based time zone

Remote or Carmel, Indiana

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Today

Job Details CNO Financial Group, Inc. (NYSE: CNO) is a leading insurance and financial services company focused on securing the future of middle-income America. Through brands such as Bankers Life, Colonial Penn and Washington National, CNO delivers life and health insurance, annuities, financial services, and workforce benefits to more than 3.3 million policyholders, supported by $38.3 billion in total assets. With a strong financial foundation, national presence, and a culture rooted in inte

Full-time

USD 130,500.00 - 195,700.00 per year

It audit jobs in Philadelphia, PA, USA