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Keywords: IT SOX Internal Audit Manager, Location: Philadelphia, PA

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IT SOX Internal Audit Manager

to succeed and the autonomy to reach your goals. EisnerAmper is seeking a IT SOX Internal Audit Manager to join our Risk... & Compliance Services practice. The role will focus on IT SOX Audit, IT Internal Audit, IT General Controls, Automated Controls...

Company: EisnerAmper
Location: Philadelphia, PA
Posted Date: 10 Dec 2025

Internal Audit & Risk Manager – Insurance

industry? If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Manager - Insurance! Our Risk Advisory... knowledge of risk, governance, internal audit, compliance, IT, and cybersecurity best practices. As one of the fastest growing...

Company: Baker Tilly
Location: Philadelphia, PA
Posted Date: 15 Nov 2025

Internal Auditor

:reward landscape. Serves an integral role in Internal Audit's delivery of a systematic, disciplined approach to evaluating... and improving the effectiveness of risk management, control, and governance processes. Reports to the Internal Auditor Manager...

Location: Camden, NJ
Posted Date: 08 Dec 2025
Salary: $83000 - 105000 per year

Lead IT Specialist - Software Governance

for process automation and efficiency within software governance and process workflows. - Support the Senior Manager of IT... operations and governance, combining hands-on IT expertise with strong process and risk management capabilities. Working...

Company: Maximus
Location: Philadelphia, PA
Posted Date: 07 Dec 2025