- System One (Pittsburgh, PA)
- Job Title: IT Audit / Risk Control Location: Pittsburgh, Pennsylvania Contractor Work Model: Hybrid no visa sponsorship, no candidates with temporary ... job location in your email message. IT Audit & Assurance : - Conduct risk -based...Lead remediation efforts for control deficiencies and audit findings. Third-Party Risk Management : -… more
- PNC (Pittsburgh, PA)
- … control , and compliance. Reviews work papers. Performs complex testing procedures and audit risk and control assessment. + Participates in the ... an Internal Audit Manager within PNC's Internal Audit IT Infrastrucure organization, you will be...in technology, related control groups such as Risk Management, Compliance, and Audit colleagues. *… more
- Guardian Life (Bethlehem, PA)
- … audit conclusions, presenting findings to both Internal Audit and IT management, to proactively manage risk . + Prepare clear, concise, high quality ... disciplined approach to evaluate and improve the effectiveness of risk management, control , compliance and governance processes.... Audit , this position functions as a working IT audit project manager, fully responsible for… more
- Wells Fargo (Philadelphia, PA)
- …through use of formal sample selection tools, process and control flow-charting, and audit methodology compliance + Knowledge of IT and Cloud management and ... Audit Group (ETAG) is looking to fill an IT Audit Manager, VP who will provide...with teams companywide **Required Qualifications:** + 5+ years of Audit , Risk experience, or equivalent demonstrated through… more
- UPMC (Pittsburgh, PA)
- …organizational improvement. Responsible for developing the IT risk assessment and the IT portion of the annual audit plan as well as collaborating on the ... on time and within budgeted hours, and completes and monitors the completion of, the IT Audit Plan, Compliance Program and Work Plan. Monitors that auditors are… more
- PNC (Pittsburgh, PA)
- …internal audit work paper documentation. May perform complex testing procedures and audit risk and control assessments. + Makes recommendations regarding ... and needs * 5+ years of internal or external IT auditing experience, or relevant business experience Are you...Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit… more
- Robert Half (Philadelphia, PA)
- …ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, either in professional services or ... IT SOX + Analytics + Emerging Technologies + Control programs + Technology Enablement What Will Help You...the Following? + Experience with or understanding of: + IT audit methodologies and developing necessary … more
- Takeda Pharmaceuticals (Exton, PA)
- …SOX compliance, auditing, or related areas. o Progressive experience in financial, business, IT audit within Big 4, Industry or combination with preference ... high pressure. o Willingness to develop skills in business process and IT process/ control best practices including assessing, advising, designing, and/or… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager, the role requires expertise in ... audits, and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls, and ensuring… more
- Ally (Harrisburg, PA)
- …from scoping to communicating results. The successful candidate will have experience in IT Audit , Information Security, or Risk Consulting. The position ... includes accessing the design and operating effectiveness of the control structure and compliance with policies and standards. *...Skills You Bring** * 1+ years of experience in IT Audit , IT Risk… more
- Grant Thornton (Pittsburgh, PA)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program ... process controls for Internal Audit , SOX compliance, System & Organization Control (SOC) reporting, or other risk management, compliance, and assurance… more
- PwC IT Services Co. (Pittsburgh, PA)
- …build and deploy secure applications in Production. You will utilise a risk -based methodology and "shift-left" approach to engage early in the software development ... technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...independence requirements. This position will be part of PwC IT Services (US) LLC, a member of the PwC… more
- Lincoln Financial (Radnor, PA)
- …you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT -related risks and ... position is perfect for someone inclined to leverage their IT Audit (and IT ) expertise...systems. + Partner with IT Infrastructure, security, risk management and other control groups within… more
- PPL Corporation (Allentown, PA)
- …responsible for executing the end-to-end audit process with a focus on risk management, governance and control while adding value and improving Company ... and communicates, verbally and in writing, the results of audit assignments to IT + Works collaboratively...Prepares quality and timely workpapers supporting the results of audit -related testing and + Performs ongoing business risk… more
- Grant Thornton (Philadelphia, PA)
- …financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness and efficiency of the ... As a Process Risk Manager, you will get the opportunity to...development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + Manage… more
- Vanguard (Malvern, PA)
- …applying their control expertise to identif y and design controls that mitigate risk . Core Responsibilities + Provides assistance for IT and ES&F and c ... on responsibilities. + Provides consulting on internal and external audit activities and results as well as risk...audit findings. + Educates and influences partners on control design and effectiveness and recommends actions to increase… more
- Vanguard (Chesterbrook, PA)
- …years in related industry with a minimum of one (1) year of IT operational/internal audit , IT risk , or IT controls experience required. + AWS Cloud ... audit and technology leaders while deepening your expertise in emerging technologies and IT risk . It's also a great opportunity to expand your influence and… more
- Wells Fargo (Philadelphia, PA)
- …military experience, education **Desired Qualifications:** + 4+ years of increasing responsibilities within IT audit , preferably at a large bank or Big 4 ... or independence + Design and execute tests to verify control effectiveness + Document work papers according to the...audit deliverables **Required Qualifications:** + 4+ years of Audit , Risk experience, or equivalent demonstrated through… more
- Lincoln Financial (Radnor, PA)
- …(Minimum Required) * 3 - 5+ Years of experience in information systems/ IT , IT audit , information security, risk management, data privacy, legal or ... #:** 74658 **The Role at a Glance** As an Analyst, AI Governance Risk Management, you will be responsible for implementing AI Governance frameworks, developing… more
- TE Connectivity (Berwyn, PA)
- …following is a plus: BISO model; Archer GRC tool; manufacturing and OT/ICS systems; IT audit ; risk management frameworks; and Kaizen/lean methodologies. + ... TEIS (TE Information Solutions) and has global responsibility for cyber/information security, technology risk and controls, IT Compliance, audit & assurance,… more