Manager, IT Internal Audit - Philadelphia
4 days ago

Job Summary
Manager IT Internal Audit is responsible for planning executing and overseeing information technology and integrated audits to assess the effectiveness of IT governance risk management cybersecurity and internal controls across the organization.Responsibilities
Job description
, consectetur adipiscing elit. Nullam tempor vestibulum ex, eget consequat quam pellentesque vel. Etiam congue sed elit nec elementum. Morbi diam metus, rutrum id eleifend ac, porta in lectus. Sed scelerisque a augue et ornare.
Donec lacinia nisi nec odio ultricies imperdiet.
Morbi a dolor dignissim, tristique enim et, semper lacus. Morbi laoreet sollicitudin justo eget eleifend. Donec felis augue, accumsan in dapibus a, mattis sed ligula.
Vestibulum at aliquet erat. Curabitur rhoncus urna vitae quam suscipit
, at pulvinar turpis lacinia. Mauris magna sem, dignissim finibus fermentum ac, placerat at ex. Pellentesque aliquet, lorem pulvinar mollis ornare, orci turpis fermentum urna, non ullamcorper ligula enim a ante. Duis dolor est, consectetur ut sapien lacinia, tempor condimentum purus.
Access all high-level positions and get the job of your dreams.
Similar jobs
EisnerAmper is seeking an Internal Audit & Risk Consulting Senior that will perform tasks that focus on full-cycle internal audit engagements, including overseeing and conducting research & client assessments, as well as preparing, completing, and ensuring the accuracy and compli ...
1 month ago
We look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. · EisnerAmper is seeking an Internal Audit & Risk Consulting Senior that will perform tasks that focus on full-cycle internal audit engagements, · including overseeing and conduc ...
3 days ago
Baker Tilly is a leading advisory, tax and assurance firm. The company provides clients with a genuine coast-to-coast and global advantage in major regions of the U.S. and in many of the world's leading financial centers. · ...
1 week ago
The Senior consultant will provide governance risk technology compliance advisory services to clients due to the continued growth of our insurance regulatory consulting practice. · Work directly with partners and senior managers in providing governance risk technology compliance ...
1 month ago
Baker Tilly es una firma consultora líder en asesoramiento fiscal y auditoría proporcionando a los clientes una ventaja real a costa a costa y global en regiones importantes de EE.UU. y centros financieros mundiales. · ...
1 week ago
The Internal Auditor evaluates financial operational practices to ensure strong internal controls regulatory compliance effective stewardship of resources. · ...
1 week ago
The IT Internal Audit Manager is responsible for planning, executing, and overseeing information technology and integrated audits to assess the effectiveness of IT governance, risk management, cybersecurity, and internal controls across the organization. · ...
2 weeks ago
As an Internal Auditor Specialist you'll assess and strengthen the quality of controls across Nasdaq's enterprise spanning finance operations regulatory compliance technology M&A legal HR and risk. · ...
1 week ago
The Director of Internal Audit is responsible for development and implementation of a comprehensive internal financial, procedural and compliant audit program. · Develop and maintain internal audit standards and protocols. · Analyze all business sectors for potential areas of com ...
5 days ago
This temporary part-time position may be as performed as an in-office work arrangement from our Bala Cynwyd, PA location only.GBLI provides specialty property and casualty insurance for small to middle-market businesses – and we're on a mission to be the best-in-class while achie ...
2 weeks ago
As a Senior Internal Audit Analyst you'll play a role in assessing internal control design and effectiveness at Nasdaq by executing risk-based assurance and advisory engagements to test our control activities. · ...
1 week ago
As Senior Internal Audit Analyst, you'll play a role in assessing internal control design and effectiveness at Nasdaq by executing risk-based assurance and advisory engagements to test our control activities. · ...
3 weeks ago
· ...
2 weeks ago
As a Senior Internal Audit Analyst you'll play a role in assessing internal control design and effectiveness at Nasdaq by executing risk-based assurance and advisory engagements to test our control activities. · Perform assurance and advisory engagements to evaluate internal cont ...
1 month ago
Assess internal control design and effectiveness at Nasdaq by executing risk-based assurance and advisory engagements to test our control activities. · ...
1 month ago
Philadelphia Internal Audit and Financial Advisory Intern - 2027
Only for registered members
The Protiviti career provides an opportunity to learn, impact, and advance within a collaborative and inclusive culture. · ...
2 weeks ago
The Control Remediation Quality Assurance Business Management Specialist will have appropriate Audit or Risk and Controls subject matter expertise to assist each Remediation owner through the end-to-end Remediation lifecycle. · ...
1 week ago
+Job summary+Cenlar is the nation's leading mortgage loan subservicer. · +Qualifications+Bachelor's degree or equivalent experience6+ years of relevant or related experience requiredIn depth understanding of Mortgage Servicing, QA/QC, or Risk Management experience++Responsibiliti ...
1 week ago
The Bancorp's Internship program is designed to provide students with a meaningful and challenging hands-on learning experience as well as an inside look into a career in the financial services industry. ...
4 weeks ago
+Job summary · As a Control Remediation Quality Assurance Practice/Methodology & Testing Business Management Specialist at TD Bank, you will play an important role in ensuring the successful remediation of regulatory findings and increase the likelihood of passing Internal Audit ...
4 weeks ago