IT Audit Manager Jobs in Exton, PA

Transform regulatory reporting for a growing bank, ensuring accurate, compliant submissions while building a scalable framework. Collaborate cross-functionally, leveraging technology to optimize proce...

Elevate your career by leading SOX compliance initiatives, emphasizing control design, risk assessment, and collaboration with internal stakeholders to enhance governance and optimize internal control...

Transform business risk management by leading assessments, optimizing processes, and supporting clients in the insurance sector through audits and compliance initiatives, enabling them to achieve thei...

Lead the charge in solution architecture, guiding a team of architects to optimize enterprise applications, drive cloud modernization, and deliver innovative technology solutions while ensuring alignm...

Lead the project management of complex ERP implementations by collaborating with diverse stakeholders, managing resources and budgets, while ensuring results are delivered on time and within scope for...

Lead the sourcing strategy and vendor negotiations for IT categories, enhancing value, reducing risk, and generating savings while collaborating with cross-functional teams to optimize technology spen...

Partner with us to lead the strategic integration of Managed Services acquisitions, ensuring operational maturity while maintaining customer relationships. Drive transformation across teams, guiding c...

Join our dynamic team as a Senior Accountant, enhancing financial operations with expertise in month-end closing, reconciliations, and revenue recognition in a remote environment...

Manage the growth and transformation of a Client Accounting Services practice, leading teams and enhancing client advisory services. Collaborate with firm leadership to develop scalable operations and...

Join a team that provides strategic oversight for audit activities, optimizing operations within Medicare Advantage and Commercial sectors while ensuring compliance and driving continuous improvement...

Lead the charge in advancing compliance and ethics initiatives through comprehensive investigations, third-party risk management, and strategic stakeholder engagement to foster a culture of integrity...

Drive impactful ethics and compliance strategies by leading complex investigations and enhancing third-party risk management. Collaborate across functions to uphold integrity and deliver measurable ou...

Lead the charge in managing complex cross-functional technology programs, advancing strategic goals, and delivering enterprise initiatives that span multiple organizational domains, enhancing collabor...

Transform finance management by leveraging specialized expertise to guide stakeholder decisions, solve complex challenges, and lead cross-functional projects, driving innovation and improving enterpri...

Shape the future of Global Capital Markets by managing client relationships, ensuring operational excellence, and adhering to compliance standards for complex transactions. Collaborate with internal a...

Take ownership of a top-tier data engineering team, driving technical leadership and operational excellence in data infrastructure design and development while ensuring scalability and reliability acr...

Transform the software engineering landscape by leading a dynamic team in DevSecOps, delivering innovative solutions and driving technical excellence to align with enterprise objectives and enhance se...

Drive training excellence by developing targeted technical training programs and mentoring staff. Collaborate with audit teams to improve workflow efficiency and ensure compliance while enhancing audi...

Lead the charge in transforming finance and operational functions, partnering with cross-functional teams to deliver strategic insights and modern solutions that drive efficiency and excellence in ser...

Shape innovative solutions by collaborating with clients and teams to deliver tailored services while ensuring operational excellence and managing complex projects in the Alternatives investment lands...

Shape the future of technology risk management by assessing AI and cybersecurity risks. Leverage your expertise in compliance and cloud controls while collaborating cross-functionally to enhance clien...

Optimize project outcomes as you manage small to medium-sized initiatives. Collaborate across teams, navigate risks, and ensure timely delivery of quality solutions while enhancing communication and s...

Lead the charge in financial due diligence, providing actionable insights for transactions. Oversee multiple engagements, delivering exceptional client service while analyzing key financial metrics to...

Drive your career forward by overseeing global delivery center operations, managing performance metrics, budget planning, and optimizing resources across regions to enhance operational excellence and...

Oversee technology risk management initiatives, driving compliance and operational excellence while fostering collaboration with stakeholders to enhance controls and mitigate risks across the organiza...