- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a ... a technology leader with a strong foundation in internal audit and a passion for developing people and driving...passion for developing people and driving impactful change. The Director will oversee a team responsible for delivering risk-based… more
- Merck (West Point, PA)
- …that help everyone to be more productive and enable innovation. The Associate Director of Compliance, Digital Foundational Services, IT / OT Compliance Lead ... **Job Description** Our IT team operates as a business partner proposing...external auditors / agencies * Supports the development of audit responses and engages with local quality organizations on… more
- BlackRock (Wilmington, DE)
- …or a related field. + 10+ years in Information Security, IT Risk, IT Governance or IT Audit role in a financial services company. + 5+ years of ... Global Information Security department and a liaison with Internal Audit , External Audit and Regulators. We are...risk manager with 10+ years of Information Security and IT Risk experience, performing risk advisory oversight for top… more
- Merck (West Point, PA)
- …(QA/QC) and will serve as the primary interface between the BPP and the IT organization to ensure compliant, secure, and reliable system operations. The new EBR ... acceptance criteria, manage deviations and CAPAs, oversee change control, ensure audit readiness, and maintain robust electronic records/e-signatures. + Serve as the… more
- West Pharmaceutical Services (Exton, PA)
- Director , Digital Business Integration Requisition ID: 71820 Date: Nov 25, 2025 Location: Exton, PA, US Department: Digtl & Transfrmtion Description: **_This is a ... technology deliveries and ensuring consistent, structured execution. + As Director , Digital Business Integration for **Corporate Functions (HR, Legal, HSE,… more
- Sallie Mae (Newark, DE)
- …for the future of education. **What You'll Contribute** The Senior Director , Portfolio Analytics and Strategy will lead the portfolio-wide business intelligence ... in SAS, SQL & Microsoft Office products. The Senior Director will be responsible for the development of the...to embed analytics into decision-making. + Support regulatory and audit requirements. + Build and lead a high-performing analytics… more
- Sallie Mae (Newark, DE)
- …You'll Contribute** We are seeking an experienced credit expert to serve as the Director , Credit Risk - Loss Mitigation within the Second Line of Defense (2LOD) ... critical role in influencing innovation in loss mitigation for the bank. The Director will provide independent oversight and effective challenge to ensure the bank's… more