IT Controls Manager Jobs in Philadelphia, PA

Elevate business systems by leading NetSuite management and integrations. Collaborate with cross-functional teams to ensure scalable, reliable processes while leveraging AI for development. Mentor a t...

Take ownership of cybersecurity compliance initiatives, leading risk management and strategic advisory services to enhance client security programs and ensure adherence to regulatory standards across...

Lead the charge in enhancing client risk management strategies through comprehensive audits and controls. Collaborate with executives to identify risks, optimize processes, and deliver strategic insig...

Transform client risk management by leading internal audits and controls. Collaborate with executives to enhance operational efficiency and compliance, while fostering a dynamic team environment that...

Champion the future of audit excellence by leading complex audits, providing expertise, and ensuring compliance. Collaborate with teams to enhance processes and drive operational efficiency while mana...

Optimize IT operations by managing systems, enhancing security, and leading projects. Ensure seamless network infrastructure and provide technical support while coordinating with vendors and maintaini...

Elevate project outcomes by leading controls design for data center developments. Collaborate with clients and teams to ensure high-quality automation solutions, integrating advanced technologies and...

Drive the technical strategy for identity governance services, leading a team to enhance identity security across the organization. Collaborate with cross-functional teams to implement SailPoint solut...

Champion workforce transformation by leading governance, program management, and change initiatives. Collaborate across teams to optimize HR and payroll processes, ensuring alignment of people and tec...

Lead the charge in optimizing IT operations and service delivery, ensuring secure, reliable technology systems. Drive team performance and continuous improvement while collaborating with business lead...

Transform operational effectiveness by leading implementation initiatives across regions. Collaborate with teams to ensure successful activation, training, and adoption of non-medical changes, enhanci...

Transform financial systems through leadership in automation, AI, and strategic planning. Oversee the integrity of core finance technology and collaborate across departments to enhance operational eff...

Join a team that's redefining IT audit excellence by leading SOX IT controls testing, enhancing cybersecurity audits, and leveraging AI tools for innovative solutions across enterprise systems and ope...

Lead the charge in implementing document control processes for capital projects, ensuring efficient workflow and management of documentation across teams. Oversee EDMS interfaces and maintain project...

Transform audit processes by leading and executing complex audits, providing expertise, and managing projects. Collaborate with teams to enhance operational efficiency and ensure compliance with stand...

Lead a dynamic team in delivering risk advisory services, enhancing client operations through strategic insights and comprehensive audits. Collaborate with executives to identify risks and implement e...

Empower clients by assessing and managing financial risks while providing strategic advice. Collaborate with a dynamic team to enhance internal controls and compliance, ensuring exceptional service an...

Transform your career as you tackle complex automation challenges, designing innovative control solutions and managing projects from concept to implementation while collaborating with a dynamic team t...

Accelerate your career by managing IT support operations, leading a team to deliver exceptional technical assistance, optimizing processes, and enhancing user satisfaction through innovative solutions...

Drive operational excellence by leading infrastructure and workload automation services. Oversee incident response and service delivery, ensuring high performance and reliability across diverse techno...

Innovate and lead the development of a comprehensive IAM program, collaborating across teams to enhance identity governance and security. Manage a skilled team while ensuring compliance and effective...

Lead the charge in enhancing cybersecurity compliance across financial services, overseeing engagements, training teams, and connecting compliance to broader advisory opportunities, while addressing r...

Lead the charge in enhancing cybersecurity compliance for financial services. Oversee client engagements, develop teams, and connect compliance needs to broader risk management initiatives, safeguardi...

Empower teams to enhance productivity through automated workflows, bridging development, operations, and security. Cultivate client relationships while navigating complex challenges and delivering hig...

Champion cybersecurity excellence by leading strategy, operations, and compliance initiatives. Collaborate with stakeholders to enhance security posture, manage risks, and respond to incidents while f...