manager, internal audit - it Jobs in philadephia, pa

1 - 20 of 216 Jobs

IT Internal Audit Senior Associate - Global Banks PracticeJob Title - IT Internal Audit Senior Associate - Global Banks Practice

RSM US LLPCompany Name - RSM US LLP

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Remote

Full-time

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere

IT Audit Manager - Global Banks PracticeJob Title - IT Audit Manager - Global Banks Practice

RSM US LLPCompany Name - RSM US LLP

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Remote

Full-time

Audit Manager - IT/ISJob Title - Audit Manager - IT/IS

USAACompany Name - USAA

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Remote or San Antonio, Texas, USA

Full-time

Why USAA? At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military community and their families. Embrace a fulfilling career at USAA, where our core values - honesty, integrity, loyalty and service - define how we treat each other and our members. Be part of what truly makes us special and impactful. The Opportunity As a dedicated Audit Manager you'll

IT Audit ManagerJob Title - IT Audit Manager

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world'

IT Audit Consultant - Cloud Risk SpecializationJob Title - IT Audit Consultant - Cloud Risk Specialization

M&T BANK CORPORATIONCompany Name - M&T BANK CORPORATION

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Remote

Full-time

Overview: This role provides senior level expertise in audit engagements that span multiple portfolios which require in-depth business and risk knowledge to properly assess associated risk and controls. Primary Responsibilities: Successful Audit Plan Completion Stay abreast of best practices, industry developments, and changing or emerging risks and consult with the audit teams to ensure their coverage as appropriate in assigned audits.Participate in the execution of audit procedures, particula

IT Audit Manager - CyberJob Title - IT Audit Manager - Cyber

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

Manager, IT Audit - Hybrid Chicago, ILJob Title - Manager, IT Audit - Hybrid Chicago, IL

CDWCompany Name - CDW

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Remote or Chicago, Illinois, USA

Full-time

At CDW, we make it happen, together. Trust, connection, and commitment are at the heart of how we work together to deliver for our customers. It's why we're coworkers, not just employees. Coworkers who genuinely believe in supporting our customers and one another. We collectively forge our path forward with a level of commitment that speaks to who we are and where we're headed. We're proud to share our story and Make Amazing Happen at CDW. Job summary We are seeking an experienced IT Audit Man

Lead Auditor, IT AuditJob Title - Lead Auditor, IT Audit

Guardian Life Insurance CompanyCompany Name - Guardian Life Insurance Company

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Remote or New York, New York, USA

Full-time

Internal Audit's mission is is to provide independent objective assurance and consulting services designed to evaluate and improve the control environment and operations of the Company, its subsidiaries and affiliated entities. The Department helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, compliance and governance processes. Under the direction of the Head of Infrastructure, Cy

IT Manager, Application Development and Support (Policy/Underwriting Systems)Job Title - IT Manager, Application Development and Support (Policy/Underwriting Systems)

Pennsylvania Manufacturers Association InsuranceCompany Name - Pennsylvania Manufacturers Association Insurance

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Penllyn, Pennsylvania, USA

Full-time

Responsible for leading a team of application developers and support personnel working to enhance and maintain current Policy and Underwriting applications while also leading the transition of systems to a new Guidewire platform in the Cloud. Working in conjunction with business partners, will identify and act upon opportunities to modernize technology, introduce digital capabilities and feature enhancements, and improve application functionality and efficiency in support of PMA strategic and ta

Senior Manager Data Engineering - Audit ReadinessJob Title - Senior Manager Data Engineering - Audit Readiness

CVS HealthCompany Name - CVS Health

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New Mexico, USA

Full-time

At CVS Health, we're building a world of health around every consumer and surrounding ourselves with dedicated colleagues who are passionate about transforming health care. As the nation's leading health solutions company, we reach millions of Americans through our local presence, digital channels and more than 300,000 purpose-driven colleagues - caring for people where, when and how they choose in a way that is uniquely more connected, more convenient and more compassionate. And we do it all w

IT Program Manager (HRP and DSNP)Job Title - IT Program Manager (HRP and DSNP)

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

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Remote or Fairfield, California, USA

Third Party, Contract

RESPONSIBILITIES: Kforce has a Healthcare Client in Fairfield, CA that is looking for an IT Program Manager (HRP and DSNP) for a 10-month contract. This role could be hybrid or fully remote. Summary: In this role, you will develop, implement, improve, and manage assigned programs. The IT Program Manager has a higher level of experience, more autonomy, exercises independent judgement, and conducts business analysis and program analytics. Programs are ongoing, which may include aligned projects a

Senior IT Program Manager - SAP CoE Platform Engg & ArchitectureJob Title - Senior IT Program Manager - SAP CoE Platform Engg & Architecture

MedtronicCompany Name - Medtronic

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Remote or Mounds View, Minnesota, USA

Full-time

We anticipate the application window for this opening will close on - 16 May 2025 At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. A Day in the Life The preferred working location for this role is the Medtronic facility located in Mounds View, Minnesota; however, the individual may also work from anothe

Manager, IT Service Management (ITSM)Job Title - Manager, IT Service Management (ITSM)

tax.comCompany Name - tax.com

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Remote or Dallas, Texas, USA

Full-time

Why Ryan? Hybrid Work OptionsAward-Winning CultureGenerous Personal Time Off (PTO) Benefits14-Weeks of 100% Paid Leave for New Parents (Adoption Included)Monthly Gym Membership Reimbursement OR Gym Equipment ReimbursementBenefits Eligibility Effective Day One401K with Employer MatchTuition Reimbursement After One Year of ServiceFertility Assistance ProgramFour-Week Company-Paid Sabbatical Eligibility After Five Years of Service The Manager, IT Service Management (ITSM), leads the ITSM team in

IT Manager, Data Operations (Hybrid)Job Title - IT Manager, Data Operations (Hybrid)

UMB Financial CorporationCompany Name - UMB Financial Corporation

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Remote or Kansas City, Missouri, USA

Full-time

The Data Operations teams maintain stability and security of UMB application and analytics data, along with securing and administering tools for MDM, governance, retention, ETL/ELT, encryption, and masking, combined with maintaining or advising on the audit strength of each. The teams provide administration and availability around the clock in support of numerous UMB products ranging from on-premises applications with traditional datastores, all the way to serverless technology utilizing infrast

Finanical Auditor- must have secret clearanceJob Title - Finanical Auditor- must have secret clearance

ServIT Consulting LLCCompany Name - ServIT Consulting LLC

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Remote

Contract

Role: Auditor Location: Remote Duration: 6+ months contract Clearance: Must have active Secret clearance. Top Skills Bachelors Degree in Finance, Accounting, Business or IT, 4 years of federal Audit or Accounting experience, Experience with internal controls Overview: Support the Environmental & Disposal Liability AAT. An AAT is a cross-functional team that quickly and continually assesses a situation, develops plans, and aligns resources to take effective action as quickly as possible and a

Senior IT AuditorJob Title - Senior IT Auditor

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

Security AnalystJob Title - Security Analyst

Encore Consulting ServicesCompany Name - Encore Consulting Services

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Remote

Contract

Position: Security Analyst II100% remote within WisconsinType: Long-Term Contract (Full Time) We are seeking an experienced Senior Security Analyst Consultant to join our team. This role is key in ensuring that electronic information systems operated and used by the client are properly managed, controlled, and secure. The ideal candidate will have a strong background in information security, especially within privacy and regulatory frameworks, and will play a pivotal role in both assessing exist

Middleware Administrator//Hybrid//Atlanta, GAJob Title - Middleware Administrator//Hybrid//Atlanta, GA

Software Technology IncCompany Name - Software Technology Inc

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Georgia, USA

Contract, Third Party

Role: Middleware Administrator Position: Hybrid Location: Atlanta, GA Duration; Long Term **Candidate MUST be local to Metro Atlanta** The Senior Middleware Administrator is responsible for supporting all aspects of the GDOL Middleware environment, including, but not limited to, builds/deployment, patching and maintenance, automation (scripting), Project Support, troubleshooting, design, and certificate management. This position works closely with Network Security, Application Development, Pr

Senior Auditor - ITJob Title - Senior Auditor - IT

UMB Financial CorporationCompany Name - UMB Financial Corporation

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Remote or Kansas City, Missouri, USA

Full-time

The Senior Auditor - IT will participate in the planning, execution, and reporting phases of assigned audit projects under the direct supervision of an Audit Project Manager or Audit Manager/Director. Specific responsibilities will include: Performing audits of UMB IT and Risk departments and business applications.Developing and executing a risk-based testing approach for assigned IT audit segments.Performing process/control walkthroughs and executing tests of operating effectiveness.Preparing c

Staff Auditor - IT IntegratedJob Title - Staff Auditor - IT Integrated

USAACompany Name - USAA

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Remote or San Antonio, Texas, USA

Full-time