- Wells Fargo (Philadelphia, PA)
- …this role:** Wells Fargo Corporate Risk Audit Team is seeking an Audit Manager, Executive Director who will support the audit coverage of Wells ... engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work in an annual… more
- KPMG (Philadelphia, PA)
- **Business Title:** Audit Associate Director - Internal Audit **Requisition Number:** 118110 - 77 **Function:** Business Support Services **Area of ... KPMG is currently seeking an Audit Associate Director to join our Internal Audit...efficiency of controls; stay current on internal audit methodologies, internal controls and risk… more
- Wells Fargo (Philadelphia, PA)
- …services industry. + Experience leading management teams that support front lines, independent risk management, or internal audit departments in a large ... **About this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology...effectiveness and team member engagement, contributing to Wells Fargo Internal Audit and ETAG strategies with a… more
- Wells Fargo (Philadelphia, PA)
- … audit plan and engagements are risk -based and executed according to Internal Audit policies and guidance + Manage allocation of people and resources to ... **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology...organizations, interfacing with regulatory agencies and building an effective audit approach to evaluate information and risk … more
- Confluent (Trenton, NJ)
- …those recommendations are implemented on a timely basis + Assisting the Head of Internal Audit in annual Enterprise Risk Management activities + Exercising ... **About the Role:** The Director of Technology Audit will partner with the Head of Internal...**What You Will Do:** + Developing the annual technology audit plan and schedule using a risk -based… more
- Bank of America (Wilmington, DE)
- Audit Director - Liquidity Funding and Capital Planning Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Chicago, ... plan within quality standards and in conformance to audit policies and procedures + Leverages a risk...Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management… more
- M&T Bank (Wilmington, DE)
- …the process, including continuous auditing and validation procedures, with minimal oversight from the Audit Director and in a risk focused manner for ... staff development for the department. + Work closely with the Audit Director concerning staffing, performance appraisals, promotions, salary recommendations,… more
- Allied Universal (Conshohocken, PA)
- …serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit . The Manager will work with internal team ... and regulatory requirements + Work with management and the Director to develop and maintain SOX policies, procedures, and...+ Minimum of three (3) years of progressive finance, internal audit , and/or risk experience… more
- Burlington (Edgewater Park, NJ)
- …security and compliance issues. + Work closely with internal stakeholders to drive risk mitigation, especially the Internal Audit team. + Promote a ... We are seeking a highly skilled and experienced Governance, Risk , and Compliance Director to join our...internal /external audits in partnership with IT, Legal, and Internal Audit . + Develop and maintain compliance… more
- Confluent (Trenton, NJ)
- …Platform. 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...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal… more
- Bank of America (Wilmington, DE)
- …management, interest rate risk management, asset liability management practices. **Skills:** + Internal Audit Review + Issue Management + Risk Management ... and supporting team members with development. Reporting to a Director , this role is responsible for providing independent and...Audit teams work alongside the Treasury, Finance, and Risk divisions to conduct reviews of the Company's liquidity… 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...support materials / topics anticipated to be covered, whether internal / external financial, internal / external… more
- Merck (West Point, PA)
- **Job Description** **Position Description:** **Associate Director , Quality Systems & Compliance** Our Quality Assurance group ensures every single material inside ... of quality and meets all regulatory requirements. Partnering across our internal manufacturing facilities, external contract manufacturers and suppliers we create an… 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
- Bank of America (Pennington, NJ)
- …Front Line Units; communicating and interacting with the third line of defense (eg, internal audit ) as well as external regulators, as needed. + Writing ... Sr Quantitative Finance Analyst (VP/ Director ) - Liquidity Model Validation Charlotte, North Carolina;Pennington,...and complex modeling projects for specific business units or risk types. Key responsibilities include leading the development of… more
- J&J Family of Companies (Horsham, PA)
- Director , Medical Safety Officer (Neurovascular) - 2406209070W **Description** **Johnson & Johnson, is recruiting for a Director , Medical Safety Officer ... process and groups to allow for proactive and flexible risk management system. The MSO is knowledgeable in ...families. Review and provide input on: mitigations, labeling and internal and customer safety training materials directed to minimize… more
- The Cigna Group (Philadelphia, PA)
- … Risk Assessment. + Develop and maintain comprehensive monitoring plans. + Collaborate with Internal Audit on development of annual audit plans. + Respond ... **Job Purpose/Description** The Legal Compliance Senior Director - Express Scripts Medicaid and Commercial is responsible for the development, implementation,… more
- Pfizer (Collegeville, PA)
- …Quality Lead (AQL) role brings deep knowledge of Level One quality issues and risk areas within assets and across clinical trial programs. In partnership with the ... their assets to ensure asset and study level quality oversight, drive quality risk management activities across an asset, and will be instrumental in ensuring that… more
- Vanguard (Malvern, PA)
- …a risk -smart culture as well as manage corporate initiatives in partnership with 2nd line risk and our 3rd line audit team. In this role you will + Design, ... HR. Ensures compliance with regulations and mitigate enterprise-wide business risk . Lead coordination of external and internal ...+ Build and maintain strategic relationships across 2nd line ( risk , compliance, legal) and 3rd line ( audit )… more
- Utilities Service, LLC (Willow Grove, PA)
- Payroll Director This role will report to the CHRO and will be responsible for overseeing the payroll processes for the Asplundh Tree Expert, LLC. The Payroll ... Director will partner and collaborate with functions across the...subject matter experts and points of contact for all internal and external payroll inquiries. + Actively engage and… more