IT Controls Manager Jobs in Philadelphia, PA

Drive risk assessments and vulnerability testing to enhance application security. Collaborate with IT teams to implement security solutions, prepare reports, and ensure compliance with regulations whi...

Analyze and enhance corporate technology infrastructure, ensuring optimal performance and security. Collaborate with cross-functional teams to troubleshoot complex issues and improve employee experien...

Pioneer transformative investment management and trust operations, leading client engagements and advising stakeholders on governance, risk frameworks, and operational resilience while managing multid...

Empower clients by leading transformative investment management and trust operations. Drive process improvements, advise on governance, and mentor teams while ensuring compliance and operational resil...

Champion cyber security excellence by leading operations, managing risks, and driving compliance across global technology environments. Collaborate with teams to enhance security posture and ensure ro...

Join us to lead high-value sales pursuits, orchestrate teams, and shape innovative strategies that drive client success and business growth. Your influence will be key in evolving our offerings and en...

Join a team that's redefining business intelligence and analytics. Lead a dynamic Data Analytics team, driving strategic insights and solutions that enhance operational performance and customer engage...

Transform the software delivery landscape by leading release execution and governance for critical government programs. Collaborate with diverse teams to ensure seamless deployment and operational rea...

Drive secure integration solutions across the enterprise by designing and governing security architectures. Collaborate with diverse teams to ensure scalable, resilient API and messaging platforms mee...

Redefine enterprise integration security by designing robust architectures and ensuring compliance across diverse applications and cloud environments. Collaborate with cross-functional teams to enhanc...

Lead the charge in developing and implementing innovative risk segmentation strategies. Utilize advanced analytics to optimize financial returns while ensuring compliance with regulatory standards and...

Join us in managing risk strategies that optimize financial returns while ensuring compliance. Leverage your analytical skills to develop and implement innovative solutions that enhance credit risk as...

Champion compliance excellence by leading independent testing initiatives, managing operations, and collaborating with stakeholders to design a forward-thinking compliance program that meets regulator...

Drive innovation in communication by implementing AI and automation solutions. Collaborate with teams to enhance workflows, improve efficiency, and elevate the impact of corporate communication strate...

Champion the audit function by leading complex audits, guiding risk assessments, and aligning strategies with enterprise frameworks. Leverage specialized expertise to enhance operational efficiency an...

Transform your career by guiding strategic growth through identifying and capturing high-value opportunities in the Federal market. Leverage relationships and insights to execute comprehensive capture...

Drive commercial growth and performance across the Americas, leading a diverse team to enhance customer relationships, optimize product launches, and execute strategic initiatives for sustained profit...

Join a dynamic team to enhance internal controls, drive process improvements, and ensure compliance within the Risk team. Collaborate on transformational projects while supporting reporting solutions...

Reimagine SOX compliance by leading business process assessments, integrating controls, and collaborating with cross-functional teams to enhance financial transparency and accountability in reporting...

Join a team that's optimizing operational efficiency through Guidewire solutions. As a Manager, you'll lead configuration workstreams, mentor junior professionals, and ensure project success while bal...

Elevate enterprise risk management by overseeing comprehensive audits in capital analysis and financial risk. Lead teams, ensure compliance, and foster development to enhance internal controls and cli...

Drive shop performance and profitability by leading technicians and service staff, ensuring safety, quality repairs, and exceptional customer service while managing key partnerships and departmental b...

Champion data excellence by leading master data management and governance initiatives. Drive operational continuity, enhance data quality, and implement automation across enterprise platforms while fo...

Accelerate progress at expanding customer accounts by driving annual recurring revenue and enhancing retention through structured sales strategies and digital engagement, while managing a high-volume...

Create a robust security compliance program that ensures customer trust and regulatory readiness. Lead a global team, design controls, manage audits, and integrate AI-driven solutions to address diver...