IT Audit, Cybersecurity & Risk Senior Consultant (Soc Focus) Baker Tilly Virchow Krause, LLPIT Audit, Cybersecurity & Risk Senior Consultant (Soc Focus)Philadelphia, PA$85,910–$162,890 / yearWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
IT Audit, Cybersecurity & Risk Advisory Senior (Hitrust) Baker Tilly Virchow Krause, LLPIT Audit, Cybersecurity & Risk Advisory Senior (Hitrust)Philadelphia, PA$85,910–$162,890 / yearWhat you will do: Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business systems to ensure technology risks are managed: Develop in-depth knowledge of clients' businesses and industries by having direct client interaction while working on multiple aspects of an engagement. Baker Tilly Advisory Group, LP and Baker Tilly US, LLP, trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory firms in 141 territories, with 43,000 professionals and a combined worldwide revenue of $5.2 billion.
Senior Discovery IT System Administrator (Top Secret Clearance Required) CONTACT GOVERNMENT SERVICESSenior Discovery IT System Administrator (Top Secret Clearance Required)Philadelphia, PA$160,579.80–$231,948.60 / yearFor the past seven years, we've been growing our government-contracting portfolio, and along the way, we've created valuable partnerships by demonstrating a commitment to honesty, professionalism, and quality work. Here at CGS we value honesty through hard work and self-awareness, professionalism in all we do, and to deliver the best quality to our consumers mending those relations for years to come.
Senior IT Consultant Nanosoft Consulting Talent PageSenior IT ConsultantTrenton, New JerseyResponsible for production support tasks including installation, upgrade, migration, backup, recovery, administration, performance tuning, troubleshooting, High Availability, capacity Planning, security etc. Setting up oracle Enterprise Manager Grid Control, Oracle Management Server and Oracle Management Agent.
NewClassified IT System Administrator, Sr / Onsite: PA, CO, CA, AL Or FL Lockheed Martin CorporationClassified IT System Administrator, Sr / Onsite: PA, CO, CA, AL Or FLKing Of Prussia, PA$95,900–$178,100 / yearPerforms technical planning, system integration, verification and validation, cost and risk, and supportability and effectiveness analyses for total systems, and information technology related responsibilities including design, development, and analysis of computer systems or programs based on and related to user or system design specifications; applying systems analysis techniques and procedures, including consulting with users to determine hardware, software, or system functional specifications. You will support cost and risk, supportability, and effectiveness analyses while helping resolve incidents, execute changes, and improve operational processes that directly impact mission success.
Senior Product Manager, IT Marsh & McLennan Companies, Inc.Senior Product Manager, ITMalvern, PARemote$94,500–$165,300 / yearDefine and own product vision, strategy and multi-year roadmap for assigned IT platforms (e.g., identity & access management, digital workplace, enterprise integrations, data platforms, security tooling, cloud platform services). The Senior Product Manager combines technical fluency, customer-focused product thinking, and strong delivery leadership to maximize product outcomes and measurable business impact.
Controls Advisory-IT Senior Associate (Insurance) Grant Thornton LLPControls Advisory-IT Senior Associate (Insurance)Philadelphia, PA$101,200–$129,030 / yearYour day-to-day may include: Actively participate in client engagements from start to completion, with a focus on executing and reporting on assigned project tasks that include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement IT controls. As an IT Risk Senior Associate (Insurance), you will get the opportunity to grow and contribute to our clients'' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel.
Sr. Analyst, IT Compliance (Hybrid) Quaker HoughtonSr. Analyst, IT Compliance (Hybrid)Conshohocken, PAManage document and project related request tracking and follow up with members of the organization; ensure timely evidence/documentation submission in support of audit activities and special projects; report metrics to stakeholders. Performing initial quality reviews of staff or consultant related deliverables connected to audit and special project related activities; provide coaching to stakeholders and identify areas for documentation and process level improvements.
IT Senior Manager (Mergers & Acquisitions) Integra LifeSciences Holdings Corp.IT Senior Manager (Mergers & Acquisitions)Princeton, NJIntegra Life Sciences is looking for a Senior Manager of IT Mergers & Acquisitions supporting our global corporate development function with a proven track record of driving alignment across a matrixed organization to desired business outcomes and quantitative KPI improvements related to Pre-Deal Technology Due Diligence. This role would lead a cross-functional teams through process centered discussions that generate integrated technology solutions across the various areas of Integra: Applications, Infrastructure, Project, and Financial planning.
Sr. IT Project Manager The Projex GroupSr. IT Project ManagerCherry Hill, NJQualifications/Experience/Knowledge & Skills: At least 10 years of experience of practical experience as a Program/Project Manager on projects where technology was a primary component. Project/Program Managers should have large banking experience, preferably with process improvement projects, regulatory initiatives, and technology deployments.
Senior Associate | IT Audit - National Attest Office CBIZ IncSenior Associate | IT Audit - National Attest OfficeWest Conshohocken, PAWith unmatched industry knowledge and expertise in accounting, tax, advisory, benefits, insurance, and technology, CBIZ delivers forward-thinking insights and actionable solutions to help clients anticipate what''s next and discover new ways to accelerate growth. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial services.
Controls Advisory-IT Senior Associate (Insurance) Grant Thornton International LtdControls Advisory-IT Senior Associate (Insurance)Philadelphia, PA$101,200–$129,030 / yearYour day-to-day may include: Actively participate in client engagements from start to completion, with a focus on executing and reporting on assigned project tasks that include co-sourced and outsourced IT internal audit, IT internal control assessments, IT risk management program assessments, tests of IT control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement IT controls. As an IT Risk Senior Associate (Insurance), you will get the opportunity to grow and contribute to our clients'' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice - all with the resources, environment, and support to help you excel.
IT Senior Systems Analyst - SAP Production Planning & Variant Configuration; Supply Chain, Manufacturing Compagnie de Saint-GobainIT Senior Systems Analyst - SAP Production Planning & Variant Configuration; Supply Chain, ManufacturingMalvern, PASelect your language English Chinese, Simplified Czech Dutch French German Italian Japanese Polish Portuguese, Brazil Romanian Russian Latin American Spanish Spanish Portuguese, Portugal Finnish Danish Ukrainian. Country Royaume-Uni Italie Pologne Espagne Middle East Portugal Romania Pérou Argentine Chili Switzerland Germany Austria Finland Danemark Brazil.
NewSystems Engineer-It Sr - Level 3 (Top Secret) Lockheed Martin CorporationSystems Engineer-It Sr - Level 3 (Top Secret)King Of Prussia, PA$95,900–$178,100 / yearThe Space Security Division within Lockheed Martin Space's Mission Solutions business area is seeking a talented and dedicated Systems Engineer-IT to become a member of an Agile team focused on IT Infrastructure (Systems Administration, Networking, & Hardware) in the Charlie Program Area. Lockheed Martin considers factors such as (but not limited to) scope and responsibilities of the position, candidate's work experience, education/ training, key skills as well as market(work location) and business considerations when extending an offer.
Systems Engineer-IT Sr - Level 3 (Top Secret) Lockheed Martin CorpSystems Engineer-IT Sr - Level 3 (Top Secret)King of Prussia, PA$95,900–$178,100 / yearThe Space Security Division within Lockheed Martin Space's Mission Solutions business area is seeking a talented and dedicated Systems Engineer-IT to become a member of an Agile team focused on IT Infrastructure (Systems Administration, Networking, & Hardware) in the Charlie Program Area. Lockheed Martin considers factors such as (but not limited to) scope and responsibilities of the position, candidate''s work experience, education/ training, key skills as well as market(work location) and business considerations when extending an offer.
Digital Assurance & Transparency - IT Audit Senior Manager PwCDigital Assurance & Transparency - IT Audit Senior ManagerPhiladelphia, PA$119,000–$299,930 / yearAs a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing independent and objective assessments of financial statements, internal controls, and other critical information, enhancing their credibility and reliability for various stakeholders. PwC does not intend to hire experienced or entry level job seekers who will need, now or in the future, PwC sponsorship through the H-1B lottery, except as set forth within the following policy: https://pwc.to/H-1B-Lottery-Policy .
Global Senior Manager, Internal Audit - IT Integra LifeSciencesGlobal Senior Manager, Internal Audit - ITPrinceton, NJ$125,350–$172,500 / yearThis role serves as a trusted advisor on technology risk (e.g., cybersecurity, cloud, data, emerging technologies), leads the IT audit roadmap, and drives modernization through AuditBoard, automation, and analytics. The Global Senior Manager, IT Audit is responsible for leading and executing the global IT audit strategy and IT SOX oversight, aligned to enterprise priorities and enterprise risk management.
Senior Auditor - IT Integra LifeSciences Holdings Corp.Senior Auditor - ITPrinceton, NJThis role evaluates the design and operating effectiveness of IT general controls, application controls, cybersecurity, data governance, change management, and emerging technology controls, including the governance, security, and responsible use of artificial intelligence and automation tools. Assess risks and controls related to emerging technologies, including artificial intelligence, machine learning, automation, and data-driven tools, with focus on governance, access, data integrity, model oversight, and responsible use.
IT Senior Associate, Internal Audit KPMG International CooperativeIT Senior Associate, Internal AuditPhiladelphia, PA2026 KPMG LLP, a Delaware Limited Liability Partnership, and its subsidiaries are part of the KPMG global organization of independent member firms affiliated with KPMG International Limited, a private English company limited by guarantee. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation.
Sr. Analyst, IT Compliance Quaker Chemical CorpSr. Analyst, IT ComplianceConshohocken, PAJob Description Summary Quaker Houghton s goal is to apply global IT industry best practices enabling Quaker Houghton to instill the business with new insights regarding global data business risk compliance and information security. The ideal candidate is self-motivated well organized has the proven ability to develop solutions in response to complex audit and compliance related matters and apply precedents.