- Highmark Health (Trenton, NJ)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review ... for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health enterprise… more
- Wells Fargo (Philadelphia, PA)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager, Executive Director ** who will support the audit ... The officer title associated with this role is Executive Director given the complexity of engagements that this role...Tanzu Kubernetes Grid Integrated (TKGI). + 3+ years of IT Audit experience + Experience at a… more
- Wells Fargo (Philadelphia, PA)
- … Audit Group - Cybersecurity Audit Team is looking to fill an IT ** Audit Manager, Executive Director ** position to support the coverage of Wells ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Subaru of America (Camden, NJ)
- …and promotes continuous process improvements with a focus on implementing leading IT audit practices and data analytics. + Pursues professional development ... that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior...on identified risks to ensure adequate coverage of strategic, IT , fraud and emerging risks. + Directs the overall… more
- Wells Fargo (Philadelphia, PA)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the audit ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive multi-year coverage… more
- City National Bank (Trenton, NJ)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assist the Audit Director in supervising a team of...groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Director of Budget and Capital Planning Job Profile Title Director D, Business ... project financial information for Capital Approval Group (CAG), Computer & IT Equipment (CITE) Committee and Capital Council (CC); scheduling, coordination and… more
- University of Pennsylvania (Philadelphia, PA)
- …and wellness programs and resources, and much more. Posted Job Title Director , Clinical Research Finance (Abramson Cancer Center) Job Profile Title Director ... Job Description Summary Penn Medicine's Abramson Cancer Center (ACC) seeks a full-time Director of Clinical Research Finance (" Director ") to oversee all clinical… more
- Grant Thornton (Philadelphia, PA)
- Technology Modernization - Industry Sales Director Anaplan As an Anaplan Industry Sales Director , you will be a core member of our national sales team and will ... to initiate new relationships and leverage existing relationships with key business and IT senior-level decision makers at target accounts. This is a "hunter" role,… more
- University of Pennsylvania (Philadelphia, PA)
- …and wellness programs and resources, and much more. Posted Job Title Administrative Director , Center for Community and Equity Job Profile Title Director C, ... Summary Penn Medicine's Abramson Cancer Center (ACC) seeks a full-time Administrative Director (" Director ") for the newly created Center for Community and… more
- Grant Thornton (Philadelphia, PA)
- As a Transaction Management Director , you'll focus on buy-side and sell-side transaction management engagements, serving dynamic organizations with experienced ... transaction advisory engagements, including coordination with the Financial Due Diligence, IT , Supply Chain and Human Capital enterprise diligence teams + Provide… more
- YesCare Corp (Philadelphia, PA)
- …Below is a list of your responsibilities as a **Site Medical Director with YesCare at the Philadelphia Industrial Correctional Center, Philadelphia, PA** ... **Administrative** + Serve as Chairman of the Medical Audit Committee. + Consult with medical providers in the community to resolve issues in delivering services to… more
- BlackRock (Princeton, NJ)
- **About this role** **GAAPS Alts Director - Public-Private Fund CFO** Global Accounting and Product Services ("GAAPS"): Alternatives Operations supports BlackRock ... firm. + Extensive prior experience in accounting, administration, financial control or audit function for private funds including SEC filing experience REQUIRED. +… more
- Intermountain Health (Trenton, NJ)
- …guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations. ... as a liaison between Department and non-Supply Chain departments (Such as AP, IT , HR, Auditing, etc.) and between staff and Regional Directors. This includes… more
- Bristol Myers Squibb (Princeton, NJ)
- …with senior leaders across Legal, Commercial, Medical, R&D, Global Drug Development, Regulatory, IT , Audit , Finance and HR to build and integrate one global ... compliance program into the US and Worldwide Commercialization Organizations . In this role, you will combine your knowledge about risk mitigation strategies, such as education and monitoring, with data analytics about executional risk to help the business… more
- BlackRock (Princeton, NJ)
- …platform operations + Facilitate GPS oversight programs; Partner with L&C, internal audit and RQA to perform Risk assessments + Collaborate with cross-functional ... teams to achieve business objectives **To ensure success, we are looking for the following qualifications** + BS/BA degree in accounting, finance, economics or a related field, advanced degree preferred + 10+ years' experience in the fields of banking or… more
- University of Pennsylvania (Philadelphia, PA)
- …B Job Description Summary Under supervision of the Assistant Director of Administration, the Administrative Assistant provides administrative and programmatic ... Assistant will provide direct support to the Department Chair and Assistant Director of Administration for the day-to-day program operations. Work autonomously and… more
- Prime Therapeutics (Trenton, NJ)
- …all applicable state and federal guidance. + Coordinates with external auditors for yearly SOC-1 audit . + Works directly with Director to fulfill OIG and CMS ... team. + Attend meetings to prioritize tickets, communicates system issues between IT and Operations team, reports progress and roadblocks to leadership for… more
- University of Pennsylvania (Philadelphia, PA)
- …Job Title Compliance Manager, Office of Animal Welfare Job Profile Title Associate Director D, Animal Health Job Description Summary The Office of Animal Welfare ... in research, testing, and teaching. The Compliance Manager, reporting to the Director of Animal Welfare Programs and Operations, is tasked with upholding quality… more
- University of Pennsylvania (Philadelphia, PA)
- …management tasks. This role is essential in helping the Center's leadership-Executive Director and Associate Director -run smoothly and efficiently. The ideal ... Administrative Support: Provide essential administrative assistance to the Executive Director and Associate Director , including drafting correspondence,… more