- General Dynamics Information Technology (New Hanover, NJ)
- …required + Prior performance in roles such as System, Network Administrator or Information Technology / Assurance Specialists Education: + Bachelor's degree in ... Security **Certifications:** GSEC: GIAC Security Essentials Certification - Global Information Assurance Certification (GIAC), GICSP: Global Industrial Cyber… more
- Deloitte (Philadelphia, PA)
- …identify areas for improvement and utilize established methodologies to enhance clients' information technology controls and technology risk management ... audit assurance activities (internal audits over financial, operational, compliance, IT , SOX and QARs), consult with engagement leadership and clients on… more
- TD Bank (Mount Laurel, NJ)
- … Regulatory Remediation Assurance Specialist defines, develops and/or implements Technology Controls / Information Security related policies, programs, tools ... for own area. **Depth & Scope:** + Performs Regulatory Assurance and Quality Control reviews of US technology...Operations + Acts as a lead expert resource in technology controls / information security for project… more
- Lumen (Trenton, NJ)
- …clients. Candidates must possess a thorough understanding of Public Sector Information Assurance and Compliance Laws, Directives, Policy, Frameworks, Guidance, ... organizational goals. * Evaluate how new technologies affect the IT security program. * Assess noncompliance trends to determine...and respect. **Education and Experience:** + Master's degree in information assurance or a related field in… more
- TEKsystems (Philadelphia, PA)
- …business scenarios to satisfy real-world business needs. - Define and tracks quality assurance metrics such as defects defect counts test results and test status. - ... business or technical partners. - Perform quality audits across the various IT functions to ensure quality standards procedures and methodologies are being followed.… more
- SAP (Newtown Square, PA)
- **Requisition ID: 426290** **Work Area: Information Technology ** **Expected Travel: 0%** **Career Status: Professional** **Employment Type: Regular Full Time** ... **Career Level: T3-1** Original Posting Date: 06/09/2025 Job Title: IT Technology Services Senior Specialist Location: Newtown Square, PA Work Model: Hybrid work… more
- The Hertz Corporation (Trenton, NJ)
- …+ BA/BS in Business Administration, IT Management system, and other applicable Information Technology disciplines + MBA, or Master's degree is preferred + ... The **Senior Tech Internal Auditor** provides advanced IT / technology risk, advisory and assurance...to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD,… more
- R1 RCM (Jenkintown, PA)
- …candidate will learn and grow to understand, anticipate, and share insights on Information Technology ( IT )/ Information Security (IS) risks where ... IT Audit Senior Manager, with responsibility to provide assurance on the design and effectiveness of internal controls... IT or related field (eg, Business Management, Information Technology , Information Security, Computer… more
- Grant Thornton (Philadelphia, PA)
- …be at the forefront of driving innovation and operational excellence within our Technology organization. Reporting directly to the Chief Information Officer, you ... Grant Thornton is seeking a IT Head of Operations (Senior Director) to join...a pivotal role in shaping the future of our technology organization. This position is not just about managing… more
- Universal Technical Resource Services, Inc. (Camden, NJ)
- …a single point of contact for the Camden City School District Office of Information Technology (OIT) to manage and administer the Management, Operations & ... Technical Resource Services, Inc. (UTRS) is currently seeking an IT Project Manager to join our team! At UTRS,...frameworks and compliance. + Qualifications: + Bachelor's degree in information technology , Computer Science, or a related… more
- DuPont (Wilmington, DE)
- …**Job Description** DuPont Finance is seeking an experienced Senior Information Technology Auditor to join our team. This ... and compliance with regulatory standards. You will engage in internal audit assurance activities across finance, operations, IT , and SOX compliance, utilizing… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- …findings and business decisions. Requirements * Bachelor's degree in Accounting, Finance, Information Technology , Cybersecurity, or a related field. * At least ... a diverse range of clients and contribute to innovative technology solutions. Responsibilities: * Plan and execute IT...2 years of experience in internal audit, consulting, assurance services, or related roles. * Proficiency in Microsoft… more
- Vanguard (Chesterbrook, PA)
- …(GTAS)! This role is crucial for providing assurance and consulting on technology risks and controls across various IT platforms and security domains, ... Vanguard is hiring an IT Audit Manager for the Global Technology...and/or hands-on experience in one or more areas of information technology + Proven Project Management experience… more
- Public Consulting Group (Trenton, NJ)
- …sector. To learn more, visit www.publicconsultinggroup.com . Collaborating with our Technology Consulting team, you will help organizations streamline operations and ... goals to serve the public better. We provide the full spectrum of technology consulting services to help state and local agencies meet operational and program… more
- Deloitte (Philadelphia, PA)
- …regulatory and compliance standards - both generally, and specifically the technology -driven elements + Perform internal audit assurance activities (internal ... clients + Apply a general knowledge of the technologies used to build complex IT environments + Facilitate use of technology -based tools or methodologies to… more
- Aegon Asset Management (Philadelphia, PA)
- Job Family IT - Business Analysis About Us At Transamerica, hard work, innovative thinking, and personal accountability are qualities we honor and reward. We ... group serving approximately 23.9 million customers worldwide. * For more information , visit transamerica.com . Job Description Summary Manage the most complex… more
- Highmark Health (Trenton, NJ)
- …practices. + **Collaboration & Communication:** Partner with cross-functional teams ( IT , product, analytics, and business) to gather requirements, provide technical ... languages/scripting **Preferred** + 9+ years of experience with enterprise technology platforms, application development tools, and the software development… more
- Air Mobility Command (Fort Dix, NJ)
- …license. Must satisfactorily complete a National Agency Check with Inquires (NACI). Information Assurance Certification is a condition of employment. This ... Non-appropriated Fund (NAF) and will be assigned to the IT Facility, Fort Dix, NJ. Responsibilities Serves as assistant...position includes information assurance (IA) work as a paramount… more
- Robert Half (Philadelphia, PA)
- …Qualifications: + Bachelor's degree in a relevant discipline ( eg, Accounting, Finance, Information Technology , Cybersecurity, or b usiness- r elated f ield). + ... to assess, identify risk, advise, and consult on different technology related topics, including: + IT General...2 + years working in internal audit, consulting, assurance services, risk and control programs, or related field,… more
- Grant Thornton (Philadelphia, PA)
- …including accounting, finance, sales, operations, and human capital management and information technology to support the client's business strategy and ... technical skills and qualifications: + Bachelor's degree in business, accounting, finance, information technology , MIS or related field. A master's degree is… more