- 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 ... with assistive technology such as screen readers and/or magnification, JAWS, Zoomtext, Zoomtext Fusion software.Highly proficient in navigation of Microsoft Suite… 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, you will have the opportunity to assess technology … 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 ... independent testing and audit coverage of information technology and security...chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG… 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 ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...+ Provide advice and offer credible challenge to cybersecurity, technology and business leaders on the implications of cybersecurity… 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
- Confluent (Trenton, NJ)
- …creating an entirely new category within data infrastructure - data streaming. This technology will allow every organization to create experiences and use the power ... the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal candidate is… 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)
- **Why Patients Need You** Technology impacts everything we do. Pfizer's digital and 'data first' strategy focuses on implementing impactful and innovative ... technology solutions across all functions from research to manufacturing....operational resilience of Pfizer. We are seeking an experienced Director for Identity Governance to lead strategic and tactical… 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
- 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
- The Cigna Group (Philadelphia, PA)
- …innovators, dreamers, and doers who believe in the power of data and technology to transform lives. We're building a future where healthcare is personalized, ... solutions that drive efficiency, effectiveness, and operational excellence. As the Senior Director of Product Strategy, you will lead both strategy and execution,… more
- Burlington (Edgewater Park, NJ)
- …**Overview** We are seeking a highly skilled and experienced Governance, Risk, and Compliance Director to join our team. This position will play a crucial role for ... Work closely with internal stakeholders to drive risk mitigation, especially the Internal Audit team. + Promote a culture of risk awareness and proactive risk… more
- Robert Half Management Resources (West Chester, PA)
- Description Director of Financial Reporting Our client is looking for a Director of Financial Reporting for a contract role. This role is critical in ensuring ... equity compensation, leasing, fixed assets, and debt accounting. Responsibilities of Director of Financial Reporting + Oversee the monthly close process, ensuring… more
- Marriott (Trenton, NJ)
- **Job Number** 24149128 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States ... Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Director of Privileged Access Management (PAM) leads and executes the company's… more
- KPMG (Philadelphia, PA)
- **Business Title:** Director , Network Connectivity Chapter Head **Requisition Number:** 114470 - 77 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , Network Connectivity Chapter Head to join our Global… 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:** Director , IT Financial Management **Requisition Number:** 116953 - 77 **Function:** Business Support Services **Area of Interest:** **State:** PA ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , IT Financial Management to join our Finance &… more
- KPMG (Philadelphia, PA)
- **Business Title:** Director , Engineering - Innovation **Requisition Number:** 115202 - 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...are, join our team. KPMG is currently seeking a Director , Engineering - Innovation to join our Digital Nexus… 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
- 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
