- Wells Fargo (Philadelphia, PA)
- …role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing independent ... chief information officer coverage of business line applications. The Audit Director will collaborate across the ETAG...including performing integrated audits and ensuring thorough coverage of technology across the enterprise . The audit… more
- Wells Fargo (Philadelphia, PA)
- …this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity audits. ... 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
- Confluent (Harrisburg, PA)
- …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...a timely basis + Assisting the Head of Internal Audit in annual Enterprise Risk Management activities… more
- ThermoFisher Scientific (Pittsburgh, PA)
- …Scientific Inc. is offering an outstanding opportunity to join our team as a Director , Cybersecurity Audit & Compliance Counsel under our legal & cybersecurity ... (public company experience is preferred) + Proven experience in audit and compliance within the information technology ...Proven leadership of Risk Management at a large global enterprise + Must have ability to develop solid and… more
- Ally (Harrisburg, PA)
- …shouldn't your opportunities be, too? **The Opportunity** Ally Financial' s Enterprise Fraud, Security and Investigations function manages and analyzes Ally's ... strategy, control, and testing subject matter expert supporting the business and related Enterprise functions. At this time, Ally will not sponsor a new applicant… 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, ... within the Digital & Analytics division is pivotal in advancing enterprise operations by delivering innovative solutions that drive efficiency, effectiveness, and… 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....(GIS) organization delivers proactive cyber defense for the global enterprise . Our mission is to secure all of Pfizer's… more
- PNC (Pittsburgh, PA)
- …success. As a Business Continuity Manager and Crisis Action Officer within PNC's Technology Risk organization, Enterprise Event Management team, you will be ... or large scale planned or unplanned events. This includes Technology -related or local, state, national and global events that...include but not limited to; * Working with the Director or Senior Manager of Enterprise Event… more
- Pfizer (Collegeville, PA)
- …analytics and the creation of data solutions that can be leveraged across the enterprise . The Director AIDA R&D Solution Delivery and Engineering will join a ... and management of all data and analytics tools and platforms across the enterprise - from global research and development, to manufacturing, to commercial, to… more
- KPMG (Philadelphia, PA)
- …and strategic / tactical direction and goals aligned with KPMG International, Global Enterprise Technology (GET), and business functions goals + Oversee a team ... **Business Title:** Director , Network Connectivity Chapter Head **Requisition Number:** 114470...maintain relationships with the business functions and all Global Enterprise Technology (GET) teams to ensure a… more
- KPMG (Philadelphia, PA)
- …capabilities, then consider a career in Advisory. KPMG is currently seeking a Director Oracle Cloud Financials in Enterprise Solutions for our Consulting ... **Business Title:** Director , Oracle Cloud Financials - State and Local...enterprise resource planning (ERP) optimization related to information technology operations, business processes, security, and data integrity for… more
- Randstad US (Mechanicsburg, PA)
- director of operational risk. + mechanicsburg , pennsylvania + posted 5 days ago **job details** summary + $130,000 - $160,000 per year + permanent + bachelor degree ... area. Our long-standing client is seeking to hire a Director of Operational Risk. This position will play a...gaps and risk trends. Works with lines of business, technology , compliance, legal, and other partners to develop risk… more
- Vanguard (Malvern, PA)
- …maintain strategic relationships across 2nd line (risk, compliance, legal) and 3rd line ( audit ) to ensure strong support across enterprise -wide initiatives and a ... partnership with 2nd line risk and our 3rd line audit team. In this role you will + Design,...processes across HR. Ensures compliance with regulations and mitigate enterprise -wide business risk. Lead coordination of external and internal… more
- HealthEdge Software Inc (Harrisburg, PA)
- …regulatory & compliance space, with acumen and passion for leveraging innovative technology to solve critical needs in healthcare. This individual will report to ... they navigate their health and care, but know that technology alone can't help us achieve this ambition. That's...to our customers and our software. + Partner with enterprise legal & compliance team to identify and document… more
- S&P Global (PA)
- …guidance to business and technical teams through the performance of internal assessments and audit processes. + Track assessment and audit outcomes. + Respond to ... regulations (eg, DORA, GDPR, SOX) and how these apply to an enterprise context. + Proven record of successful relationship building leading to successful… more
- Walmart (Pottsville, PA)
- …tools and techniques; existing and upcoming digital applications and systems; technology innovation trends and industry benchmarks; data governance; data science ... in assigned respective area of work with the help of technology (for example, RPA, artificial intelligence, machine learning). Documents business requirements… more
- Xylem (Pittsburgh, PA)
- … technology deployments, to build a successful and strong enterprise security posture. + Gather requirements, create network security architecture designs, ... Join Xylem in the global mission to #LetsSolveWater! As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the… more
- Walmart (Tobyhanna, PA)
- …tools and techniques; existing and upcoming digital applications and systems; technology innovation trends and industry benchmarks; and data governance. To be ... in assigned respective area of work with the help of technology (for example, RPA, artificial intelligence, machine learning). Documents business requirements… more
- Windstream Communications (Harrisburg, PA)
- …Holdings, Inc., is a leading provider of advanced network communications and technology solutions for consumers, small businesses, enterprise organizations and ... US, helping them Internet better (TM) . + Windstream Enterprise is a leading managed services provider providing strategic...and reconciliations and will report to the Kinetic Expense Director . This is a remote position. **What You Will… more
- Revelyst (Harrisburg, PA)
- …in architecture definition, assists with budgets and vendor management, planning, technology direction, project management as well as mentoring of team members. ... This position reports to the ** Director , IT** and allows you the flexibility to work...server and storage systems, replication and backups + Develop technology roadmaps + Perform troubleshooting to isolate and diagnose… more