- Sourcing Square US (Philadelphia, PA)
- …years' experience in similar or related office environment in purchasing, finance, audit analysis etc. in lieu of education requirements.Highly proficient in working ... TrainingComplete any additional training as directed by Supervisor, CMS Director , orVisionCorps headquartersMaintain access to all government information systemsMeet… more
- Wilmington Savings Fund Society (Wilmington, DE)
- …assessing new equipment finance requests.Must understand, abide and uphold NewLane's audit procedures and internal controls related to essential duties and ... should be self-motivated and possess a desire to learn.Comply with audit and documentation policy and procedure requirements.Must understand, abide and uphold… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... This role will be an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with other specialist audit teams, to ensure… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing ... planning, and chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG team and other audit … more
- Bank of America (Wilmington, DE)
- Audit Director - Liquidity Funding and Capital Planning Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Chicago, ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- KPMG (Philadelphia, PA)
- **Business Title:** Audit Associate Director - Internal Audit **Requisition Number:** 118110 - 77 **Function:** Business Support Services **Area of ... as we are, join our team. KPMG is currently seeking an Audit Associate Director to join our Internal Audit Department organization. Responsibilities: +… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo Corporate Risk Audit Team is seeking an Audit Manager, Executive Director who will support the audit coverage of Wells ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...defined audits within one or more segments of the Audit Plan + Ensure audit engagements are… more
- Confluent (Trenton, NJ)
- …Confluent. One team. One Data Streaming Platform. Data Connects Us. **About the Role:** The Director of Technology Audit will partner with the Head of Internal ... Audit to build the Technology Audit function at Confluent. In this strategic leadership role,...improve processes. You will oversee the execution Technology internal audit efforts including privacy, cybersecurity, M&A due diligence, system… more
- M&T Bank (Wilmington, DE)
- …process, including continuous auditing and validation procedures, with minimal oversight from the Audit Director and in a risk focused manner for designated ... staff development for the department. + Work closely with the Audit Director concerning staffing, performance appraisals, promotions, salary recommendations,… more
- Allied Universal (Conshohocken, PA)
- …as a trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit . The Manager will work with internal team members and ... positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal Audit...and regulatory requirements + Work with management and the Director to develop and maintain SOX policies, procedures, and… more
- Bank of America (Wilmington, DE)
- Audit Supervisor, Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Confluent (Trenton, NJ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... our Internal Audit team. In this role, you will be a...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal candidate is… more
- Veolia North America (Feasterville Trevose, PA)
- …benefits and flexible work arrangements. **Job Description** **Summary of the Job** The Audit & Contract Compliance Lead is a replacement position, which will report ... to the Director of Procurement Compliance and Governance. This position will...Develop a process for monitoring and reporting progress of audit findings, ensuring that all actions get closed on… more
- Merck (West Point, PA)
- **Job Description** **Position Description:** **Associate Director , Quality Systems & Compliance** Our Quality Assurance group ensures every single material inside ... every time, across the globe. **Position Responsibilities:** + The Associate Director is responsible for performing comprehensive and detailed GMP compliance audits… more
- Pfizer (Collegeville, PA)
- …security and operational resilience of Pfizer. We are seeking an experienced Director for Identity Governance to lead strategic and tactical initiatives, ensuring ... role involves developing and maintaining IAM strategies, overseeing compliance and audit requirements, and guiding complex IAM projects. The ideal candidate will… more
- Humana (Trenton, NJ)
- …community and help us put health first** The Behavioral Health Medical Director is responsible for behavioral health care strategy and/or operations. The Behavioral ... Health Medical Director work assignments involve moderately complex to complex issues...meetings involving care management, provider relations, quality of care, audit , grievance and appeal and policy review. The Behavioral… more
- The Cigna Group (Philadelphia, PA)
- **Job Purpose/Description** The Legal Compliance Senior Director - Express Scripts Medicaid and Commercial is responsible for the development, implementation, ... Compliance Programs. This role reports directly to the Managing Director - Evernorth Benefits Management Compliance, coordinating closely with cross-functional… more
- Robert Half Finance & Accounting (Media, PA)
- …a financial services client on their search for a Financial Reporting Manager/ Director , preferably with public accounting experience. This role will be responsible ... with financial business planning, analysis and forecasting support, coordinate the annual audit per IRS guidelines, oversee the processing of daily general ledger… more
- University of Pennsylvania (Philadelphia, PA)
- …and wellness programs and resources, and much more. Posted Job Title Associate Director and CRM Manager (Alumni Ambassador Program) Job Profile Title Alumni Officer ... a dynamic, detail-oriented, and technically proficient professional to join our team as Associate Director and CRM Manager. Reporting to the Director of the Penn… more
- Evolent Health (Trenton, NJ)
- …the mission. Stay for the culture. **What You'll Be Doing:** As a Medical Director for the Musculoskeletal department, you will be a key member of the utilization ... of utilization review determinations, including appeals. + Provides input into audit processes including development of questions. + Reviews statistical sample of… more
