- Wells Fargo (Philadelphia, PA)
- …IT Audit Manager, Executive Director who will support the audit coverage of Wells Fargo's core technology environments (eg, Network, Mainframe, Midrange, ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership in ... reports. You'll be part of a team that provides audit coverage of the controls and tools that provide...the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank.… more
- J&J Family of Companies (Trenton, NJ)
- Director - Finance Technology , Treasury - 2406217808W **Description** Director - Finance Technology , Treasury Director Finance Technology , ... execution of the program. In collaboration with Treasury, Finance Solutions & Technology (FS&T), MedTech and Innovative Medicine partners Director Finance… more
- NRG Energy, Inc. (Princeton, NJ)
- …audits, administration of the department audit management system, and development of audit staff. Under direction of the Director , provide an independent and ... audit plan, including all phases of the audit lifecycle. + Assist the Director in...frameworks. + Demonstrable hands-on skills or knowledge for various technology areas such as key Information Security Topics (Identity… more
- Vivint (Princeton, NJ)
- …audits, administration of the department audit management system, and development of audit staff. Under the direction of the Director , provide an independent ... audit plan, including all phases of the audit lifecycle. + Assist the Director in...frameworks. + Demonstrable hands-on skills or knowledge in various technology areas such as key Information Security Topics (Identity… more
- Lumen (Trenton, NJ)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit and ... effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee… more
- Philadelphia Museum of Art (Philadelphia, PA)
- …or any other protected status. How You Will Contribute Reporting to the Deputy Director & Chief Advancement Officer (CAO), the Senior Director of Advancement ... Team, serving as a thought partner to the Deputy Director & CAO and the fundraising team. The Senior...goals for individual and institutional donors and prospects. + Audit and oversee all aspects of Gift Processing and… more
- Omnicell (Philadelphia, PA)
- ** Director of Revenue** Omnicell is currently looking for a dynamic Director of Revenue to join our Finance team. Reporting to the Sr. Director of Revenue ... accordance with GAAP. As part of this responsibility, the Director will be responsible for reviewing sales agreements for...with the Company's external auditors on all revenue related audit issues. + Provide thought leadership with the Company's… more
- Trellix (Trenton, NJ)
- **_Job Title:_** Director , International and Technical Accounting **About Trellix:** Trellix is a global company redefining the future of cybersecurity and soulful ... operations. Trellix, along with an extensive partner ecosystem, accelerates technology innovation through artificial intelligence, automation, and analytics to… more
- Wolters Kluwer (Philadelphia, PA)
- …Kluwer is looking for an accomplished and experienced **IT Security Associate Director - Security Governance Lead** to join our Strategic Security Services team ... and advancing IT risk and control capabilities. The IT Security Associate Director will report to the head of Strategic Security Services. **Key Responsibilities:**… more
- KPMG (Philadelphia, PA)
- …your future as we are, join our team. KPMG is currently seeking an Associate Director , Development to join our Digital Nexus technology organization. This is a ... **Business Title:** Associate Director , .NET Development **Requisition Number:** 119048 - 77...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- Bank of America (Pennington, NJ)
- Sr Quantitative Finance Analyst (VP/ Director ) - Liquidity Model Validation Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia **Job Description:** At ... creating technical documentation for related activities, and working with Technology staff in the design of systems to run...interacting with the third line of defense (eg, internal audit ) as well as external regulators, as needed. +… more
- KPMG (Philadelphia, PA)
- **Business Title:** Associate Director , Automation COE **Requisition Number:** 115264 - 77 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director to join our Automation COE organization. Responsibilities: +… more
- KPMG (Philadelphia, PA)
- **Business Title:** Director , Oracle Cloud Financials - State and Local **Requisition Number:** 112092 - 77 **Function:** Advisory **Area of Interest:** **State:** ... consider a career in Advisory. KPMG is currently seeking a Director Oracle Cloud Financials in Enterprise Solutions for our Consulting (https://advisory.kpmg.us/)… more
- Cardinal Health (Trenton, NJ)
- …onsite staff. This is an individual contributor role that reports to the Sr. Director of Clinical Operations. Candidates can live anywhere in the United States but ... speaking events + Provide input on new service and/or technology offerings in the 340B space **Qualifications:** + Bachelors...+ Experience and demonstrated knowledge of the HRSA 340B audit process, either in support of clients or as… more
- Ensono (Trenton, NJ)
- Director Vendor ManagementRemote - United StatesJR011121 At Ensono, our Purpose is to be a relentless ally, disrupting the status quo and unleashing our clients to ... business outcomes that reshape how our world runs. As an expert technology adviser and managed service provider with cross-platform certifications, Ensono empowers… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description We are offering an exciting opportunity for a Director of Accounting in NE Philadelphia, Pennsylvania. Hybrid. The successful candidate will be ... financial reports and provide commentary on variances * Oversee the annual corporate audit and other periodic audits * Maintain a working knowledge of federal and… more
- Pfizer (Collegeville, PA)
- …Directing asset/study team colleagues within CS&O/Clinical to ensure successful inspection and audit outcomes + Leading key activities in the inspection control room ... as required + Communicating audit and inspection progress and needs to CS&O/Clinical stakeholders...and Compliance Assessments related to CS&O processes. **Training and Technology ** This individual will also be required to mentor… more
- Lumen (Trenton, NJ)
- …for information system integrity, transaction accuracy and report discrepancies. Prepare audit plans and understand the specific issues to be evaluated. Execute ... within established business process controls. Develop formal written reports to communicate audit results to management a The Senior Internal Auditor will execute… more