IT Controls Manager Jobs in Philadelphia, PA

Oversee and enhance security measures across network, compliance, and access management. Collaborate with teams to design and implement resilient infrastructure while leading a high-performing securit...

Elevate AI security by designing robust frameworks to protect systems from threats. Collaborate with cross-functional teams to ensure compliance and ethical use, while implementing strategies that saf...

The IT Citrix Infrastructure Lead is a senior technical leader responsible for the strategic design, implementation, and continuous improvement of Capital Health's enterprise Citrix environment. This...

Elevate operational excellence by leading a high-performing claims team, ensuring compliance and exceptional service delivery while driving strategic initiatives and fostering a culture of continuous...

Manage IT projects from initiation to completion, ensuring timely delivery and compliance with PPM processes. Oversee multiple projects, coordinate resources, and maintain financial forecasts while mi...

Join a team that's poised to lead integrated IT audits while managing client relationships and project execution. Contribute to growth initiatives, talent development, and business solutions for Risk...

Drive exceptional client experiences by leading delivery operations, managing relationships, and leveraging analytics to identify service gaps. Collaborate cross-functionally to ensure seamless execut...

Drive enterprise-wide cybersecurity incident response as a Senior Incident Manager, leading cross-functional teams to minimize impact, enhance readiness, and improve resilience while ensuring effectiv...

Elevate enterprise testing by managing Tricentis Tosca for automated quality assurance. Collaborate with cross-functional teams to enhance testing maturity, ensure platform stability, and support miss...

Unlock potential by leading a team of Information Security experts in developing strategies and frameworks that minimize technology risks. Collaborate across functions to ensure effective governance a...

Join a dynamic team to develop and support SQL-based ETL processes, ensuring data quality and integration performance across business applications. Collaborate with technical teams to enhance data exc...

Unlock potential by executing audits across technology platforms, assessing risks, and enhancing control environments. Collaborate with teams to deliver high-quality outcomes while developing expertis...

Join a team that's redefining audit excellence by executing complex audits, assessing risks, and enhancing control environments. Collaborate with technology teams to deliver high-quality outcomes and...

Transform cybersecurity governance and risk management by leading compliance initiatives, overseeing audits, and enhancing security controls across enterprise technology environments to align with reg...

Shape the future of compliance and trust in software security. Lead external examinations, manage customer diligence, and oversee third-party risk operations while mentoring a growing team dedicated t...

Shape the future of field service operations by leading CGI OpenGrid implementations. Drive efficiency, coach teams, and deliver strategic solutions that align with client objectives while managing co...

Deliver comprehensive audit expertise, overseeing complex audits end-to-end, providing insights and recommendations for risk management. Collaborate cross-functionally to enhance operational efficienc...

Drive seamless post-merger integrations by coordinating cross-functional teams, unifying processes, and fostering alignment. Lead initiatives that enhance operational efficiency and support future acq...

Transform customer engagements by leading a dynamic team, ensuring project success through effective management and operational oversight. Drive continuous improvement and enhance client satisfaction...

Lead the charge in hands-on technical delivery while mentoring your team. Drive solution implementation, troubleshoot issues, and establish best practices to enhance team capabilities and ensure high...

Champion the reliability of automated systems by providing expert technical support, troubleshooting complex issues, and collaborating cross-functionally to ensure operational excellence and seamless...

Lead the design, development, and integration of AI applications that enhance business operations. Collaborate with cross-functional teams to deliver technical solutions while maintaining security, re...

Optimize SAP compliance and security processes while leading teams to enhance business controls. Drive client engagements, manage project execution, and ensure alignment with regulatory standards in S...

Drive audit projects and manage training coordination, ensuring effective learning administration and compliance. Collaborate with stakeholders to enhance audit processes and maintain accurate trainin...

Champion audit excellence by leading projects and managing training programs. Drive compliance and enhance learning experiences while ensuring effective stakeholder communication and meticulous record...