IT Controls Manager Jobs in Philadelphia, PA

Drive the design and enhancement of corporate security infrastructure, improving automation and maintaining strong security posture in a cloud environment. Collaborate with teams to implement controls...

Partner with us to enhance regulatory compliance and risk management for financial institutions. Leverage your expertise in SOX and FDICIA controls while collaborating with clients to navigate complex...

Elevate your career by partnering with us to provide expert risk advisory services. Engage with clients to navigate regulatory compliance, enhance internal controls, and drive strategic business solut...

Join a dynamic team to design and optimize enterprise infrastructure, leading initiatives in network architecture, virtualization, and cloud services while ensuring reliability and security across sys...

Transform mining operations by leading digital initiatives, enhancing performance, and driving innovation. Collaborate with cross-functional teams to deliver measurable improvements in productivity an...

Shape the future of business development by leading capture strategies and execution for high-value federal opportunities. Collaborate across teams to drive successful proposals and contract awards, e...

Join a dynamic team to oversee complex enterprise implementations, ensuring successful delivery across multiple departments. Leverage AI tools and project management expertise to enhance stakeholder e...

Unlock your potential as a CIAM leader, driving transformative identity solutions for enterprise clients. Shape strategies, manage teams, and enhance customer engagement while delivering complex imple...

Elevate operational efficiency by guiding Field Engineering teams across locations, resolving complex issues, and ensuring seamless support for hardware and software upgrades while managing resources...

Optimize regulatory compliance processes for a multi-state transportation network. Collaborate cross-functionally to ensure operational readiness and manage ongoing compliance across diverse markets...

Join a team that's committed to executing comprehensive audits across various functions and projects, providing expertise in Risk Management and Controls. Shape operational effectiveness and uphold co...

Unlock your potential as a Senior Application Consultant, driving the integration and support of AVEVA PI systems across diverse industries. Collaborate with teams to enhance system performance and de...

Transform compliance processes by leading IT SOX initiatives, ensuring robust internal controls and regulatory adherence across the organization while collaborating with cross-functional teams to miti...

Join a team that's driving financial excellence by leading accounting operations, ensuring compliance, and providing strategic insights to enhance profitability and cash flow in a dynamic technology s...

Transform billing and revenue management processes by leading cross-functional teams to enhance accuracy, efficiency, and customer satisfaction while driving financial performance and reporting improv...

Lead complex enterprise-wide IT projects, collaborating with stakeholders to ensure successful delivery, risk management, and adherence to timelines and budgets while enhancing organizational capabili...

Transform claims operations by establishing efficient processes and controls. Lead end-to-end claims management, ensuring timely communication and resolution across stakeholders in a dynamic reinsuran...

Drive your career forward by leading audits and enhancing internal controls. Utilize your expertise to coach others, manage complex projects, and ensure compliance with established standards while fos...

Empower your career by leading end-to-end audits, coaching peers, and driving process improvements. Utilize your expertise to enhance internal controls and contribute to strategic initiatives within a...

Lead and enhance our 24x7 security operations team, driving effective incident response and operational excellence across diverse customer environments while fostering talent and improving detection c...

Innovate audit processes by leading and executing complex audits, providing subject matter expertise, and ensuring compliance with established standards while enhancing operational efficiencies across...

Transform client payment policies by ensuring accuracy and compliance. Engage with internal and external teams to manage medical policy updates, conduct analyses, and enhance client relationships whil...

Transform control systems for food and beverage plants by designing, programming, and implementing PLC/HMI solutions. Collaborate with teams to enhance manufacturing processes and deliver innovative a...

Accelerate progress at the forefront of financial close management solutions. Lead strategic initiatives, enhance operational efficiency, and drive client satisfaction while overseeing implementation...

Drive impactful CGI OpenGrid implementations by leading teams, managing projects, and enhancing client operations. Collaborate with clients to deliver tailored solutions and training, ensuring effecti...