manager, internal audit - it Jobs in philadephia, pa

41 - 60 of 203 Jobs

IT Senior Project ManagerJob Title - IT Senior Project Manager

Vertex Computer SystemsCompany Name - Vertex Computer Systems

•

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

Engineering Team Lead -Institutional Client ServicesJob Title - Engineering Team Lead -Institutional Client Services

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

•

Remote or Wilmington, Delaware, USA

Full-time

Overview: The Wilmington Trust Institutional Client Services (ICS) division is experiencing rapid business growth and has initiated a strategic digital transformation program. In alignment with the business strategy, the engineering team is tasked with modernizing the "Collateralized Loan Obligations" platform. Full stack engineering team lead will coach and guide the team to create technical designs and develop new or existing applications to solve basic to complex problems and enhancements. Th

Sr. IT Project Manager (Custom Applications)Job Title - Sr. IT Project Manager (Custom Applications)

Vertex Computer SystemsCompany Name - Vertex Computer Systems

•

King of Prussia, Pennsylvania, USA

Full-time

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 structure, monitor project

Sr. Principal ServiceNow Enterprise ArchitectJob Title - Sr. Principal ServiceNow Enterprise Architect

Comcast CorpCompany Name - Comcast Corp

•

Philadelphia, Pennsylvania, USA

Full-time

Make your mark at Comcast -- a Fortune 30 global media and technology company. From the connectivity and platforms we provide, to the content and experiences we create, we reach hundreds of millions of customers, viewers, and guests worldwide. Become part of our award-winning technology team that turns big ideas into cutting-edge products, platforms, and solutions that our customers love. We create space to innovate, and we recognize, reward, and invest in your ideas, while ensuring you can prou

IT Auditor - Integrated Technology (Hybrid)Job Title - IT Auditor - Integrated Technology (Hybrid)

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

•

Remote or Wilmington, Delaware, USA

Full-time

**THIS POSITION WILL WORK HYBRID 3 DAYS IN OFFICE OUT OF EITHER BUFFALO NY, BRIDGEPORT CT, OR WILMINGTON DE.** Overview: The IT Auditor will conduct audit reviews in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring specific knowledge pertaining to the areas, policies or regulations being audited.From initial scope to final report, you will assist in coordinating audits of IT General Controls, I

Director of CybersecurityJob Title - Director of Cybersecurity

Mitchell Martin, Inc.Company Name - Mitchell Martin, Inc.

•

Audubon, Pennsylvania, USA

Full-time, Contract

Title: Director of Cybersecurity Location: Northeastern Region, USA (Onsite)Description: The Director of Cybersecurity will be responsible for leading the strategy, execution, and ongoing maturity of a comprehensive cybersecurity program. This includes overseeing governance, risk, and compliance; security operations; cloud security; identity and access management; and data protection. The role collaborates with internal stakeholders to embed security throughout digital and operational environmen

Help Desk ManagerJob Title - Help Desk Manager

Robert HalfCompany Name - Robert Half

•

Philadelphia, Pennsylvania, USA

Full-time

Description We are in the search for a Help Desk Manager to join our team in Philadelphia, Pennsylvania. This position is in the IT industry, providing an opportunity for you to manage and mentor a team of help desk technicians, ensuring effective support and incident resolution. This role is 5 days a week onsite Responsibilities: Oversee the management and mentoring of a team of help desk technicians (2-3 people), enhancing their ability to provide efficient support. Act as the primary contac

ITAM ManagerJob Title - ITAM Manager

Feuji IncCompany Name - Feuji Inc

•

Remote

Contract

Job Description Candidate must be residing in USA Experience of 8-12 years in IT asset management. Should be aware of the IT Asset Lifecycle. Able to manage off-role asset resources and Asset tools integration. Able to co-ordinate and develop the rapport with on-site support teams. Able to lead various initiatives and drive service improvements plans in Asset mgmt. domainStrong experience in design & implement ITAM (SAM & HAM)Good to have experience in Cadalys tool.Strong ITAM (HAM & SAM) Functi

Director, Head of Technology Change Risk (Hybrid)Job Title - Director, Head of Technology Change Risk (Hybrid)

CitiCompany Name - Citi

•

Remote or Wilmington, Delaware, USA

Full-time

The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive and consistent practices designed to identify, measure, monitor, report and manage operational and compliance risks while promoting the implementation of actions to address root causes which may lead to unintended operational losses or regulatory breaches. TCCORO provides the specialist subject matter experts to challenge Enterprise, In

Lab TechnicianJob Title - Lab Technician

Apex SystemsCompany Name - Apex Systems

•

Malvern, Pennsylvania, USA

Full-time

Job#: 2072623 Job Description: Seeking a Lab Tech to join a company in Malvern, PA. Only local candidates will be considered. Responsibilities: The Lab Technician safely performs advanced specialized technical functions involving testing, analyzing, improving, installing, operating, and/or solving problems concerning gypsum boards (fire, lightweight, mold and moisture) and its raw materials. JOB OBJECTIVES: Supports engineers and scientists in the R&D team with their projects.Executes and/or

Implementation Engineer _ Telecommunications Engineer - IIJob Title - Implementation Engineer _ Telecommunications Engineer - II

Apex SystemsCompany Name - Apex Systems

•

Fort Washington, Pennsylvania, USA

Full-time

Job#: 2071244 Job Description: Apex Systems, the Nation's 2nd largest Technical Staffing and Services Firm, has an opening for a Implementation Engineer with a Fortune 500 Company in Fort Washington, PA Contract Position! *If you are interested in this role, please email your resume and to Implementation Engineer Location: Fort Washington, PA and or West Chester, PA Length: 12+ months contract Payrate: $40 - $44/hr. Schedule: Hybrid / Monday - Friday Responsibilities: Targeted Years of Experi

Specialist , IT/OT Technology Compliance (Hybrid - West Point, PA)Job Title - Specialist , IT/OT Technology Compliance (Hybrid - West Point, PA)

Merck & Company IncCompany Name - Merck & Company Inc

•

Remote or West Point, Pennsylvania, USA

Full-time

Job Description Our IT team operates as a business partner proposing ideas and innovative solutions that enable new organizational capabilities. We collaborate internationally to deliver the services and solutions that help everyone to be more productive and enable innovation. The specialist, Digital Foundational Services, IT / OT Compliance role is charged with the administration of regulatory compliance programs, demonstrates adherence to policies and procedures, championing continuous matur

Information Systems Security OfficerJob Title - Information Systems Security Officer

Lockheed Martin CorporationCompany Name - Lockheed Martin Corporation

•

Remote or Moorestown, New Jersey, USA

Full-time

Job Description Lockheed Martin is a Cyber Security pioneer, partner, innovator and builder. Our amazing employees are on a mission to make a difference in the world and every single day we use our unique skills and experiences to create, design and build solutions to some of the world's hardest engineering problems. Do you want to be part of a culture that inspires employees to think big, perform with excellence and build incredible products? We provide the resources, inspiration and focus -

Senior Specialist , IT/OT Technology Compliance (Hybrid - West Point, PA)Job Title - Senior Specialist , IT/OT Technology Compliance (Hybrid - West Point, PA)

Merck & Company IncCompany Name - Merck & Company Inc

•

Remote or West Point, Pennsylvania, USA

Full-time

Job Description Our IT team operates as a business partner proposing ideas and innovative solutions that enable new organizational capabilities. We collaborate internationally to deliver the services and solutions that help everyone to be more productive and enable innovation. The senior specialist, Digital Foundational Services, IT / OT Compliance role is charged with the administration of regulatory compliance programs, demonstrates adherence to policies and procedures, championing continuou

Technical Engineering Lead - ICS, Loan IQ (SoftwarJob Title - Technical Engineering Lead - ICS, Loan IQ (Softwar

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

•

Wilmington, Delaware, USA

Full-time

Location: Wilmington, DE Salary: $80.00 USD Hourly - $95.00 USD Hourly Description: Our client is currently seeking a Technical Engineering Lead - ICS, Loan IQ (Softwar This role serves as a principal systems designer for major application modifications using technical skills and available technologies in the evaluation of client requirements. Engineering leads are accountable for the entire lifecycle of commercial-off-the-shelf (COTS) business applications (in this case, for existing Loan

Senior Specialist - Technology and Cybersecurity RiskJob Title - Senior Specialist - Technology and Cybersecurity Risk

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

•

Remote or Bridgeport, Connecticut, USA

Full-time

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 approaches for in-depth risk assessments for comprehensive coverage of all technolo

Data Management Business AnalystJob Title - Data Management Business Analyst

Infinite Solutions Inc.Company Name - Infinite Solutions Inc.

•

Remote

Contract

Infinite Solutions Inc, headquartered at Sacramento, California, focuses on global delivery model to meet the needs of its most valued customers. Infinite Solutions Inc provides services in the areas of IT consulting, development, training and mentoring. Core areas of services include Custom application development; web 2.0 rich internet applications, Mainframe and client server applications, telemedicine, application consulting services. We are currently seeking a qualified Data Management Busi

Database Engineering ManagerJob Title - Database Engineering Manager

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

•

Remote or Wilmington, Delaware, USA

Full-time

This role offers a hybrid work schedule; offering the flexibility to work from home two days a week, while providing the opportunity for in-person collaboration At M&T Tech, we're a team of makers, doers, and builders, working to create the most advanced technology solutions in banking. We're not your stereotypical suit and tie bankers: we're an innovative team of leading tech experts, pushing boundaries, and taking risks. We're building an agile team of the most skilled and creative workers to

Senior Director of IT, ITSM & End User Experience (Remote)Job Title - Senior Director of IT, ITSM & End User Experience (Remote)

Johnson Controls, Inc.Company Name - Johnson Controls, Inc.

•

Remote or Milwaukee, Wisconsin, USA

Full-time

Position Summary: Johnson Controls is seeking a visionary and experienced Senior Director of ITSM & End User Experience to lead a global team responsible for delivering seamless IT services and exceptional end-user experiences across the enterprise. This role spans key functions including IT Service Management (ITSM), End User Computing (EUC), Field IT, Asset Management, and Mobility. As a global manufacturing leader in smart buildings and sustainable technology, Johnson Controls depends on re

Archer Application Management SupportJob Title - Archer Application Management Support

EndavaCompany Name - Endava

•

Remote

Full-time

What You Will DoPerform End to End configuration of the new and existing Archer applications, managing every aspect of the SDLC including layout, workflow, reporting, notification, questionnaires, access controls, packaging, etc.Resolve platform & end user related issuesPerform admin tasks, Access Controls (Groups, Roles & Record permissions configuration)Debug performance issuesPerform testing & migration support into different environmentsGather requirements, perform analysis and estimationPre