IT Controls Manager Jobs in Philadelphia, PA

Champion transformative technology initiatives by leading multidisciplinary teams, translating business needs into actionable strategies, and mentoring junior staff to enhance their skills while drivi...

Lead the charge in shaping internal audit services, guiding teams through control assessments, and enhancing client relationships while leveraging technology to strengthen governance and risk manageme...

Develop and lead transformative change initiatives, guiding clients through organizational shifts with expertise in change management, project leadership, and business development to achieve strategic...

Empower progress at the forefront of cybersecurity by managing security operations, ensuring compliance, and mitigating risks. Collaborate with teams to enhance security measures and protect sensitive...

Optimize our internal IT systems and security posture while managing user access, supporting AWS operations, and ensuring compliance. Collaborate with the COO to enhance efficiency and maintain a secu...

Tackle complex cyber risks by leading vulnerability management and patching initiatives. Collaborate with teams to enhance security measures, develop metrics, and mentor junior staff while addressing...

Unlock potential by leading AI cybersecurity strategy assessments and governance frameworks. Collaborate with cross-functional teams to translate business objectives into actionable security controls...

Drive the audit strategy by leading complex audits, ensuring alignment with risk frameworks, and providing expert guidance to stakeholders. Collaborate with teams to enhance operational efficiency and...

Shape the future of audit by leading complex projects, guiding risk assessments, and ensuring alignment with enterprise frameworks. Leverage your expertise to enhance audit strategies and foster colla...

Lead our cybersecurity and governance initiatives, enhancing security operations and risk management while driving compliance with CMMC 2.0 and ISO/IEC 27001 standards. Collaborate across teams to imp...

Champion secure access management by leading initiatives that protect sensitive data and streamline user identity processes. Guide teams through complex projects while aligning stakeholders to deliver...

Lead the design and implementation of identity governance solutions, guiding teams and managing project delivery while ensuring alignment with client objectives and compliance requirements. Build trus...

Shape the future of customer success by leading implementation strategies, fostering cross-functional partnerships, and driving scalable processes for new customer rollouts in a dynamic B2B SaaS envir...

Shape the future of federal financial operations by driving user adoption and change management for a new tool. Collaborate with stakeholders to enhance user experience, streamline processes, and ensu...

Empower clients by leading SOC modernization initiatives, enhancing security operations, and translating complex security concepts for executive audiences. Collaborate with teams to develop innovative...

Lead the technology vision and strategy, driving innovation and operational excellence across infrastructure, applications, and cybersecurity while fostering a culture of service and continuous improv...

Unlock your potential by managing and executing audits across various functions. Collaborate with teams to ensure compliance and enhance operational efficiency while providing subject matter expertise...

Join a team that's revolutionizing internal audit services by leveraging AI and risk technologies. Lead strategic initiatives and inspire excellence while ensuring compliance and financial integrity f...

Drive the development and implementation of data governance initiatives, enhancing data quality and stewardship across the organization while empowering stakeholders through tailored training and supp...

Deliver strategic assessments and solutions for federal information systems, ensuring compliance with NIST RMF and related standards. Collaborate with stakeholders to identify security gaps and provid...

Elevate your career by leading security and compliance initiatives in a dynamic healthcare SaaS environment. Drive key programs, manage audits, and partner with cross-functional teams to ensure regula...

Accelerate progress at the forefront of cloud security governance, leading a dynamic team to enhance compliance, drive automation, and ensure robust risk management across multi-cloud environments...

Transform IT operations by leading infrastructure development and management across U.S. locations, ensuring secure, scalable solutions while coordinating global standards and enhancing internal capab...

Advance organizational change initiatives by leading Oracle Cloud transformations. Collaborate with stakeholders to ensure successful adoption through strategic planning, training, and communication...

Unlock potential by designing and implementing PLC/HMI control systems for diverse manufacturing processes. Collaborate with clients and lead projects while mentoring junior engineers to deliver innov...