IT Controls Manager Jobs in Philadelphia, PA

Elevate enterprise transformation by designing and delivering AI solutions. Lead architecture decisions, develop client relationships, and ensure quality in production deployments while driving measur...

Champion cybersecurity excellence by leading RMF authorization efforts for mission-critical DoD systems. Collaborate with diverse teams to ensure compliance and security throughout system development...

Engage with clients and lead projects through all phases to achieve project goals while enhancing methodologies and tools tailored for the government contracting industry. Drive business development a...

Oversee the quality assurance of case reviews, ensuring accuracy and completeness in documentation while collaborating with clinicians to uphold high standards in healthcare determinations and workflo...

Elevate project management excellence by leading design coordination for OFCI mechanical systems in a dynamic data center environment, ensuring seamless integration and adherence to technical standard...

Lead the development of AI governance solutions, transforming research into market-ready products. Collaborate with cross-functional teams to ensure customer-focused outcomes and drive product success...

Join a team that's transforming Medicaid agencies through expert OCM strategies. Leverage your project management and change management skills to enhance health outcomes and build stronger communities...

Shape the future of audit excellence by leading comprehensive evaluations, ensuring compliance, and enhancing operational efficiencies. Collaborate with stakeholders to drive impactful insights and fo...

Lead the charge in delivering comprehensive audit solutions, ensuring adherence to standards while fostering collaboration with stakeholders. Utilize your expertise to enhance operational efficiencies...

Drive innovation in reinsurance operations by automating data workflows and enhancing reporting accuracy. Collaborate with global teams to standardize processes and deliver insightful analytics that s...

Lead the charge in optimizing operational activities within the DHMS program, ensuring compliance and driving continuous improvement. Collaborate with stakeholders to implement effective strategies an...

Pioneer the future of endpoint security by leading a dynamic engineering team, ensuring operational excellence, and driving innovative capabilities to protect enterprise assets while aligning with bus...

Champion innovative AI-driven self-service solutions, enhancing employee experiences through ServiceNow. Collaborate with teams to streamline processes, ensuring high-quality engineering from design t...

Unlock the potential of enterprise learning by leading a dynamic training function. Collaborate with cross-functional teams to design and implement effective onboarding and development programs that a...

Lead the charge in transforming revenue accounting solutions by guiding clients through the SAP S/4HANA lifecycle, ensuring compliance with ASC 606 and IFRS 15 while delivering innovative designs and...

Lead operational excellence by managing complex training programs and enhancing processes for a statewide initiative, ensuring effective communication and client engagement while fostering a high-perf...

Champion strategic financial leadership by guiding budgeting, forecasting, and performance management. Collaborate with executives to translate business strategies into actionable financial plans, dri...

Analyze financial strategies and lead the FP&A function to drive organizational growth. Collaborate with executives to translate business goals into actionable financial plans, ensuring robust forecas...

Empower the delivery of transformative technology initiatives by collaborating with leaders to enhance project execution, manage dependencies, and drive value across teams, ensuring successful outcome...

Innovate HR transformation by leading process design and AI integration. Drive change through stakeholder engagement, data insights, and co-creation workshops, ensuring HR functions deliver superior b...

Empower your career by leading AI-driven automation in financial reporting. Collaborate with teams to enhance efficiency, ensure compliance, and support global consolidation processes while making a s...

Transform your career by leading CPQ initiatives that enhance sales efficiency and streamline order processes. Collaborate across teams to drive impactful solutions and ensure a seamless user experien...

Tackle critical cybersecurity challenges as an Information Assurance Analyst, ensuring compliance and security for key Army systems. Collaborate with technical teams to conduct vulnerability assessmen...

Manage the delivery of security engagements, ensuring alignment among clients, engineers, and internal teams. Oversee project timelines, documentation, and communication to deliver high-quality result...

Transform the IT landscape by enhancing cloud services and user systems. Play a key role in optimizing platforms like Azure, O365, and Jira, while driving efficiencies through automation and collabora...