IT Controls Manager Jobs in Philadelphia, PA

Unlock your potential as you lead complex audits, shape strategic direction, and provide expert guidance in a dynamic environment. Collaborate with stakeholders to enhance risk assessment and ensure a...

Drive transformative client solutions by leading end-to-end implementations of healthcare technology and analytics, ensuring projects align with client goals while managing timelines, quality, and reg...

Join us to lead our accounting operations, ensuring accuracy and scalability. Drive financial reporting, audits, and team development while applying your technical expertise in a dynamic, multi-channe...

Transform control systems for leading manufacturers by programming and troubleshooting PLC/HMI systems. Collaborate with clients to deliver innovative automation solutions that enhance manufacturing p...

Join a team that's redefining workplace dynamics by integrating AI into daily operations. You'll drive strategic and tactical initiatives, enhancing employee capabilities and fostering a culture of co...

Lead project execution excellence by managing diverse teams, adhering to budgets, and delivering exceptional client satisfaction on a variety of automation projects while maintaining project scope and...

Champion security excellence by leading the Classified Cyber Security mission, ensuring compliance and risk management for information systems while fostering talent development and strategic partners...

Grow your career with a dynamic team focused on enhancing SAP risk management and internal controls. Contribute to enterprise transformations by designing and implementing effective governance strateg...

Lead technology operations for global teams, optimizing systems and support. Collaborate on strategic AI solutions, ensuring compliance and enhancing workflows. Drive efficiency and innovation in a dy...

Pioneer enterprise security initiatives, ensuring robust cybersecurity and compliance while enabling growth and innovation. Collaborate with cross-functional teams to protect information assets and dr...

Unlock your potential by developing innovative control systems for diverse industries. Collaborate with clients to solve complex manufacturing challenges through automation and controls, ensuring effi...

Lead the charge in managing complex IT projects from concept to implementation, ensuring timely delivery and compliance with federal standards. Collaborate with stakeholders to drive project success i...

Pioneer comprehensive audit processes, ensuring adherence to standards while leading complex audits. Collaborate across functions to enhance operational efficiency and provide expert insights on inter...

Join a dynamic team to drive the planning and execution of PLC updates, ensuring seamless operations across automated warehouse sites while coordinating with cross-functional partners and enhancing de...

Pioneer operational excellence in Design leadership, managing workflows, prioritizing projects, and developing talent. Collaborate cross-functionally to enhance Design integration in AI-driven product...

Transform enterprise identity governance by leading IGA projects, ensuring timely delivery and alignment with mission needs. Collaborate across teams to enhance security and compliance in a dynamic IC...

Lead and guide project teams in implementing GRC and cybersecurity programs, ensuring the effectiveness of IT controls and compliance frameworks while mentoring junior staff and managing client relati...

Elevate your career by leading clients through the CMMC 2.0 compliance journey. As a key advisor, you'll translate complex regulations into actionable strategies, ensuring audit readiness and security...

Lead dealership implementations by managing go-lives, training teams, and ensuring seamless integrations. Collaborate with stakeholders to optimize workflows and drive adoption, while traveling freque...

Join a dynamic team as you lead client support initiatives, enhancing service operations and technology solutions for property and casualty insurance. Guide teams, mentor staff, and drive improvements...

Lead the charge in delivering impactful IT projects by managing all phases from initiation to closeout. Collaborate with diverse teams to ensure timely and successful project execution while aligning...

Elevate internal audit processes by assessing AI-enabled controls and compliance. Lead initiatives to adapt to rapid AI advancements while ensuring robust documentation and stakeholder communication a...

Shape the future of AI in Finance by leading audits and enhancing controls. Collaborate across teams to ensure compliance and adapt to evolving AI technologies, driving process improvements and safegu...

Drive strong customer relationships and lead sales in diverse industries including Aerospace, Automotive, and Energy. Collaborate with teams to provide innovative automation solutions, ensuring client...

Unlock potential by managing configuration data integrity and processes. Collaborate with teams to design workflows in ServiceNow, ensuring accurate configuration management while driving continuous i...