- Guardian Life (Bethlehem, PA)
- …and Data/AI - Internal Audit, this position functions as a working IT audit project manager , fully responsible for planning, executing, communicating issues ... to improve the control environment. **You are** An experienced IT auditor that is a highly motivated...progress. + Minimum of 7 years of experience in IT internal /external audit, or IT -related… more
- R1 RCM (Jenkintown, PA)
- …and workflow orchestration. The Senior IT Auditor will report to the IT Audit Senior Manager , with responsibility to provide assurance on the design and ... effectiveness of internal controls in a highly controlled environment. The successful...to understand, anticipate, and share insights on Information Technology ( IT )/Information Security (IS) risks where data security is a… more
- UPMC (Pittsburgh, PA)
- …our audit team and make a significant impact on our organization. **Purpose:** As the IT Internal Audit & Compliance Manager , you will oversee and ensure ... **Join UPMC Corporate Finance as the Manager of IT Audit & Compliance!**...special projects on time and within budget, and monitor auditor productivity and workload. + **Leadership:** Lead departmental and… more
- Wells Fargo (Philadelphia, PA)
- …team of Audit staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership in the audit coverage of ... **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor...reports + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required Qualifications:** +… more
- Valvoline Global (PA)
- …customers, and vendors across global operations. As a strategic partner to both IT and business units, the Senior Manager will align IDAM initiatives ... Possession of relevant professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified… more
- Hilton (Harrisburg, PA)
- …and beverage, wellness, owner relations, and more, for all of Hilton's unique brands\! As Manager , QA Auditor , you will support the team that leads our brands ... and growing the Hilton portfolio\. On the Brands team reporting to Area Manager Quality Assurance, you will perform numerous QA audits and have responsibility for… more
- Nelnet (Harrisburg, PA)
- …(CISSP) + Certified Information Systems Auditor (CISA) + Certified Information Security Manager (CISM) + Certified Internal Auditor (CIA) + GIAC Systems ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to… more
- Anywhere Real Estate (Philadelphia, PA)
- …experience. + Experience leading or supporting an audit or audit related project (Operational, IT , SOX) having appreciation of what the auditor would look for. + ... sensitive data for our business areas as well as internal and external customers. The Data Privacy and Compliance...Professional certifications in Data Privacy, IT /IS, Risk Management or a willingness to obtain, such… more
- Highmark Health (Harrisburg, PA)
- …Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified Information Security Auditor (CISA), etc. ... and requires collaboration with various stakeholders to ensure compliance with IT , privacy, and security standards. The architect will also be responsible… more
- RELX INC (Philadelphia, PA)
- …+ Certified Information System Security Professional (CISSP) + Certified Information Security Manager (CISM) + Certified Information Systems Auditor (CISA) Work ... compliance with applicable laws and regulations. + Monitoring compliance with internal policies and external regulations and prepare for audits and assessments.… more