itgc jobs in Philadelphia

Summary Hiya is seeking an Ecommerce Systems Engineer to join our internal technology team. You will build and own internal projects across our Shopify storefront, subscription platform, middleware, and data infrastructure, and coordinate and collaborate with the external agencies we partner with on larger builds. Our systems include Shopify Plus,...

Senior Model Audit Rule (MAR) Auditor Bring your drive for excellence, team orientation, and customer commitment to Independence; help us renew and reimagine our business and shape the future of health care. The Senior Model Audit Rule (MAR) Auditor is responsible for planning and executing the NAIC Model Audit Rule (MAR) compliance audit. MAR is a financial...

IT Associate Weaver's Governance, Risk, and Compliance (GRC) practice is looking for an IT Associate to join their growing team! The GRC-IT Associate is responsible for execution of audit procedures and completion of engagement objectives. The associate will support system and organization controls (SOC 1 and SOC 2) examinations for clients across a variety...

Position SummaryThe Cigna Group is seeking an Accounting Manager (Senior Advisor), Enterprise SOX Optimization and Automation, to support Enterprise SOX modernization and help advance a more technology-enabled, risk-focused, and scalable SOX program. This experienced individual contributor will serve as a SOX controls and automation subject matter expert,...

Cybersecurity: GRC, Data Privacy & Technical Cybersecurity - Senior Manager CFGI is a leading advisory firm that partners with private equity sponsors, portfolio companies, and public companies to solve complex challenges across finance, technology, compliance, and business transformation. Our Cybersecurity practice is rapidly growing and supports clients...

Cybersecurity: GRC & AI Governance – Senior Manager CFGI is a leading advisory firm that partners with private equity sponsors, portfolio companies, and public companies to solve complex challenges across finance, technology, compliance, and business transformation. Our Cybersecurity practice is rapidly growing and supports clients through cybersecurity...

The Director of Information Security is a senior, hands‑on leader responsible for designing, implementing, and operating a comprehensive information security program across three affiliated companies. This role combines technical security leadership, risk management, and governance, risk, and compliance (GRC) oversight. The ideal candidate is a...

We’re building a world of health around every individual — shaping a more connected, convenient and compassionate health experience. At CVS Health®, you’ll be surrounded by passionate colleagues who care deeply, innovate with purpose, hold ourselves accountable and prioritize safety and quality in everything we do. Join us and be part of something...

Bring your drive for excellence, team orientation, and customer commitment to Independence; help us renew and reimagine our business and shape the future of health care.   The  Senior Model Audit Rule (MAR) Auditor is responsible for planning and executing the NAIC Model Audit Rule (MAR) compliance audit. MAR is a financial reporting regulation that...

Technology Audit & Advisory Senior Consultant We Care. At every level, we champion leaders who live our values of integrity, inclusion, innovation, and commitment to success. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers...

Technology Audit & Advisory Senior Consultant Location: Philadelphia You Belong Here The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We Collaborate. We Deliver. At every level, we champion...

Position SummaryThe Cigna Group is seeking an Accounting Manager (Senior Advisor), Enterprise SOX Optimization and Automation, to support Enterprise SOX modernization and help advance a more technology-enabled, risk-focused, and scalable SOX program. This experienced individual contributor will serve as a SOX controls and automation subject matter expert,...

JOB REQUISITIONPhiladelphia Technology Audit & Advisory Senior ConsultantLOCATIONPHILADELPHIAADDITIONAL LOCATION(S)JOB DESCRIPTIONYou Belong Here  The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture.  We hire curious individuals for whom learning is a passion. We lean into our mission: We...

Cabot Corporation (NYSE: CBT) is a leading global specialty chemicals and performance materials company headquartered in Boston, Massachusetts, USA. Our businesses deliver a broad range of products and solutions to customers in every corner of the globe, serving the transportation, infrastructure, environment and consumer industry sectors. We bring the power...

**Position Summary**The Cigna Group is seeking an **Accounting Manager (Senior Advisor), Enterprise SOX Optimization and Automation** , to support Enterprise SOX modernization and help advance a more technology-enabled, risk-focused, and scalable SOX program. This experienced individual contributor will serve as a SOX controls and automation subject matter...

Accounting Manager (Senior Advisor), Enterprise Sox Optimization And AutomationThe Cigna Group is seeking an Accounting Manager (Senior Advisor), Enterprise Sox Optimization and Automation, to support Enterprise Sox modernization and help advance a more technology-enabled, risk-focused, and scalable Sox program. This experienced individual contributor will...

Accounting Manager (Senior Advisor), Enterprise Sox Optimization And AutomationThe Cigna Group is seeking an Accounting Manager (Senior Advisor), Enterprise Sox Optimization and Automation, to support Enterprise Sox modernization and help advance a more technology-enabled, risk-focused, and scalable Sox program. This experienced individual contributor will...

Bring your drive for excellence, team orientation, and customer commitment to Independence; help us renew and reimagine our business and shape the future of health care.   The  Senior Model Audit Rule (MAR) Auditor is responsible for planning and executing the NAIC Model Audit Rule (MAR) compliance audit. MAR is a financial reporting regulation that...