manager, internal audit - it Jobs in philadephia, pa

21 - 40 of 214 Jobs

Operational Technology (OT) LeadJob Title - Operational Technology (OT) Lead

Boeing CompanyCompany Name - Boeing Company

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Remote or Seattle, Washington, USA

Full-time

Operational Technology (OT) Lead Company: The Boeing Company The Boeing Company's Information Technology and Data Analytics (IT&DA) is currently seeking an Operational Technology (OT) Lead to support the Technology Governance program in Seattle, WA; Arlington, VA; Auburn, WA; Berkeley, MO; Chicago, IL; Colorado Springs, CO; El Segundo, CA; Englewood, CO; ; Everett, WA; Hazelwood, MO; Houston, TX; Huntington Beach, CA; Huntsville, AL; Jacksonville, FL; Kennedy Space Center, FL; Kent, WA; Long B

Sr. Lead, Cyber Risk & RemediationJob Title - Sr. Lead, Cyber Risk & Remediation

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'

Cyber Security EngineerJob Title - Cyber Security Engineer

CACI International, Inc.Company Name - CACI International, Inc.

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Remote

Full-time

Cyber Security Engineer Job Category: Information Technology Time Type: Full time Minimum Clearance Required to Start: Secret Employee Type: Regular Percentage of Travel Required: Up to 100% Type of Travel: Continental US * * * The Opportunity: CACI is seeking a cleared Cyber Security Engineer who will provide overarching Cybersecurity engineering guidance and perform accreditation tasks in support of initial Authorization to Operate of networks, as well as continuous monitoring tasks to

Senior IT Auditor - Hybrid Chicago, ILJob Title - Senior IT Auditor - 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 Senior IT Aud

Remote IT Change Control ManagerJob Title - Remote IT Change Control Manager

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

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Remote or San Diego, California, USA

Full-time

RESPONSIBILITIES: Kforce has a client that is looking for a Remote IT Change Control Manager (Pacific/Mountain Time). This company is a well-established leader in their industry for over 50 years and is continuing to grow. Summary: The Change Control Manager plays an important role in the organization by performing several activities related to the company's Information Technology Change Management functions. The position will primarily be responsible for controlling and auditing changes to pro

IT Lead AuditorJob Title - IT Lead Auditor

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

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Remote or Buffalo, New York, USA

Full-time

** Work Arrangement: This is a hybrid position requiring in-office work multiple days every week and will ideally be based in Buffalo, NY. Overview: This position is responsible for executing internal audit examinations over the Bank's Information Technology (IT) Engineering, Operations, Governance, Risk Management, and Architecture functions ensuring the timely and professional execution of the examinations in accordance with professional standards. Primary Responsibilities Plan, coordinate an

Senior IT Auditor - CyberJob Title - Senior IT Auditor - Cyber

Northern TrustCompany Name - Northern Trust

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Remote or Chicago, Illinois, USA

Full-time

Chief Information Security Officer/ Remote/ Local to LAJob Title - Chief Information Security Officer/ Remote/ Local to LA

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

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Remote or Los Angeles, California, USA

Full-time

This well-established and innovative healthcare technology company, focused on improving the health and wellness industry, is looking to expand their team with a Chief Information Security Officer (CISO) to oversee the company's cybersecurity, application security, and risk management strategies. This remote role offers the opportunity to develop and implement a comprehensive security plan and ensures the security and privacy of client data while aligning with the business's growth. Required Ski

Data Science Program Lead III (Remote)Job Title - Data Science Program Lead III (Remote)

AbbvieCompany Name - Abbvie

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Remote or North Chicago, Illinois, USA

Full-time

Company Description AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas - immunology, oncology, neuroscience, and eye care - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at Follow @abbvie on X, Facebook, Instagram, YouTub

Cloud Security Engineer (Remote)Job Title - Cloud Security Engineer (Remote)

AbbvieCompany Name - Abbvie

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Remote or Mettawa, Illinois, USA

Full-time

Controls Assessment & Testing Senior Specialist - Technology and Cybersecurity RiskJob Title - Controls Assessment & Testing Senior Specialist - Technology and Cybersecurity Risk

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

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Remote or Buffalo, New York, USA

Full-time

The Bank sponsors individuals for TN and H-1B transfers on a case by case basis. Please note that this position is not open to anyone on a H-1B or F-1 student visa including those eligible for CPT/OPT or the Stem OPT extension. Overview: Leads risk analysis for complex initiatives, influencing overarching risk framework and providing advanced guidance to leadership for informed decision-making aligned with organizational imperatives. Primary Responsibilities: Develop and implement strategic ap

Senior Cyber Compliance & Audit analystJob Title - Senior Cyber Compliance & Audit analyst

Thomson Reuters U.S. Inc.Company Name - Thomson Reuters U.S. Inc.

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Remote or Richmond, Virginia, USA

Full-time

Looking forward to advancing your career in IT Audit? We are growing and we are hiring, come join us. Location: Richmond, VA (hybrid). About the Role : In this opportunity as Senior Cyber Compliance & Audit analyst, you will assess, challenge, and test the design and operational effectiveness of controls using TR's control framework by working collaboratively with control owners and stakeholders to improve the control testing process, including defining re-test cycles and evidence expected.Exe

Senior Controls Assessment & Testing Analyst - Technology and Cybersecurity RiskJob Title - Senior Controls Assessment & Testing Analyst - Technology and Cybersecurity Risk

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

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Remote

Full-time

The Bank sponsors individuals for TN and H-1B transfers on a case by case basis. Please note that this position is not open to anyone on a H-1B or F-1 student visa including those eligible for CPT/OPT or the Stem OPT extension. Remote is offered for this position, but any applicants located (or willing to relocate) to Buffalo, NY, Wilmington, DE or Bridgeport, CT and willing to work Hybrid three days in office and two days remote are preferred. Overview: Uses professional knowledge, skills, an

Quality Test Engineer IIIJob Title - Quality Test Engineer III

Kforce Technology StaffingCompany Name - Kforce Technology Staffing

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Remote or Boca Raton, Florida, USA

Contract

RESPONSIBILITIES: Kforce has a client seeking a Quality Test Engineer for a remote role. Responsibilities: * Develop and execute test plans, identify defects and report them in defect management system * Develop and execute automated testing for assigned projects to create solid regression test beds * Conduct automation code pull request reviews, ensuring code meets defined best practices for ensuring quality control of testing deliverables * Report issues and results, researching and identify

DBHDS - Cloud Solution Architect 4 (Infrastructure and Security)Job Title - DBHDS - Cloud Solution Architect 4 (Infrastructure and Security)

Cyber Resource Provider LLCCompany Name - Cyber Resource Provider LLC

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Remote or Richmond, Virginia, USA

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

Engagement Type Contract Short Description .DBHDS - Cloud Solution Architect - Security & Infrastructure Focused **Hands-on is a must **willing to convert to full time in future - no guarantees. 100% Remote **Must adhere to EST Hours during the week Complete Description DBHDS - Cloud Solution Architect - Security & Infrastructure Focused Duration: Depends on the work needed (best info I have). Current PO goes to 6/30/25 w/extention possible **Hands-on is a must **willing to convert to full

Systems EngineerJob Title - Systems Engineer

Judge Group, Inc.Company Name - Judge Group, Inc.

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West Conshohocken, Pennsylvania, USA

Full-time

Location: West Conshohocken, PA Description: Our client is currently seeking a Systems Engineer Organization and Position We support interdisciplinary research and catalyze conversations that inspire awe and wonder. We are working to create a world where people are curious about the wonders of the universe, free to pursue lives of meaning and purpose, and motivated by great and selfless love. The Information Technology (IT) department ensures the smooth and secure operation of technology in

Senior IT AuditorJob Title - Senior IT Auditor

McKesson CorporationCompany Name - McKesson Corporation

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Remote or Irving, Texas, USA

Full-time

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patien

SailPoint ConsultantJob Title - SailPoint Consultant

IT Trailblazers, LLCCompany Name - IT Trailblazers, LLC

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Philadelphia, Pennsylvania, USA

Contract

Role: SailPoint Consultant Loc: Philadelphia ,PA Direct client Position Description: You would be responsible for designing, building, testing, and supporting SailPoint IdentityIQ(IIQ) solutions. The responsibilities include project management, implementations, Change Management process adherence, and troubleshooting issues. You will also be in contact with many stakeholders including business owner, development team, vendor, client relationship managers, end-users (market units, operational com

Integration Analyst (PSS2), Information Resources & TechnologyJob Title - Integration Analyst (PSS2), Information Resources & Technology

Rowan UniversityCompany Name - Rowan University

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Glassboro, New Jersey, USA

Full-time

Title: Integration Analyst, PSS2 Department: Enterprise Applications, within the division of Information Resources & Technology Position Description: The Integration Analyst will play a key role in the Enterprise Application team, working with Analysts, Developers, and key stakeholders to design, implement, and maintain integrations between enterprise applications. This role ensures compliance with data privacy and security regulations while also maintaining and enhancing existing integrations t

IT Senior Project ManagerJob Title - IT Senior Project Manager

Vertex Computer SystemsCompany Name - Vertex Computer Systems

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King of Prussia, Pennsylvania, USA

Contract, Third Party

INPERSON INTERVIEW MUST The IT Senior Project manager implements and monitors a variety of medium to large scale projects, working with IT team members and the end user community. Works under the general direction of the IT Director of Applications and has specific application areas assigned. Primary Responsibilities (Essential Functions): Manage medium to large scale enterprise wide projects - mobilizing resources from different teams, define milestones, create project plans, define project str