- University of Pennsylvania (Philadelphia, PA)
- … IT Audit Specialist is responsible for assisting the Associate Vice President , Internal Audit and IT Audit Director during the annual risk ... Specialist will join two other Senior IT Audit Specialists, an IT Audit Project Manager , and an IT Audit Director in evaluating risks related… more
- BlackRock (Philadelphia, PA)
- **About this role** **Global Financial Reporting Vice President ** Are you searching for a rewarding, challenging, multi-faceted opportunity with the world's ... largest asset manager ? Look no further! At BlackRock we are seeking...policies and quality standards are maintained, and resolving any audit inquires; + Coordination with external audit … more
- Wabtec Corporation (Pittsburgh, PA)
- …and Legal to efficiently / effectively manage IT risks. The role reports to the Vice - President , Internal Audit and is a key leadership role within the IA ... Audit management team, you will lead the IT audit function and be responsible for...as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), Certified Internal Auditor (CIA), or equivalent +… more
- NTT America Solutions, Inc. (Harrisburg, PA)
- …Stakeholder Relations** + Demonstrating value delivery to a target audience of Global VP /Sr. Dir / Dir level stakeholders to reinforce stakeholder buy-in. + Ability ... market cost/value/innovation developments per Category. + Work in collaboration with Internal Audit /Risk and other functions to ensure compliance to policies and … more