- Wells Fargo (Philadelphia, PA)
- …Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT ** Audit Manager , Executive Director** position to support the coverage ... **About this role:** The Audit Manager at Wells Fargo is...**Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising… more
- Wells Fargo (Philadelphia, PA)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… more
- BrightView (Blue Bell, PA)
- …are completed on time, with accuracy and appropriate evidence retained. Support and partner with Manager of IT Audit & Compliance to coordinate the audit ... Security and Compliance training. + Compose regularly scheduled executive summary reports on overall security posture. + Collaborate...corrections with auditors as appropriate. + Partner with the Manager of IT Audit &… more
- Eaton Corporation (Moon Township, PA)
- Eaton's Corporate Information Technology team is looking for an IT Senior Manager - ERP Security. The preferred location for this position is our Corporate ... office in Beachwood, OH, but our major IT hubs in the US, including Moon Township, PA,...drive critical business outcomes as an ERP Security Senior Manager leading transformative change across our organization, global data… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Digital Product Management Group Manager within PNC's Retail Lending organization, you will be based in Pittsburgh PA, ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. Credit Card Digital and Human Assisted Channels...first line of defense, supports risk management, compliance, and audit needs. Serves as point of review and sign… more
- GovCIO (Harrisburg, PA)
- **Overview** GovCIO is currently hiring for an Service Delivery Manager to support complex operations for systems by ensuring data quality, operational readiness, ... system security plans, vulnerability analysis, and procedural documentation. **Data Call and Audit Support** + Provide detailed reports and responses to internal and… more
- NTT America Solutions, Inc. (Harrisburg, PA)
- …where you can grow, belong and thrive. **Your day at NTT DATA** The Senior Manager , GL and Site Level Accounting reports directly to the NTT Global Data Centers, ... activities such as: general ledger, financial reporting, year-end and internal audit support, Sarbanes Oxley documentation and compliance, fixed assets and support… more
- Live Nation (Allentown, PA)
- …of Health & Safety + Implements and complies with the companies' audit procedures + Ensures that employees performance is monitored and reviewed accordingly ... + Any other reasonable duties as required by the executive management + Work closely with key civic governmental...BRING + Minimum 5 years experience as a general manager or operations manager in a hospitality… more
- HealthEdge Software Inc (Harrisburg, PA)
- **Overview** **Position Overview:** AstheTechnical Program Manager for Vulnerability Management, you willbe responsible foroverseeing and coordinating the ... In the case ofHealthEdge, our Centers of Excellence incorporate the Human Resources, IT , Legal and Financial fields, all of which provide support to our Product… more
- Duquesne Light Company (Pittsburgh, PA)
- …partnerships across the company, including with the Operations, Information Technology ( IT ) and Human Resources (HR) functions. The successful candidate must be ... customers and regulators. The Chief Compliance Officer reports quarterly to the Audit Committee of the Board of Directors. The Chief Compliance Officer and… more
- Commonwealth of Pennsylvania (PA)
- …ensuring they are in accordance with commonwealth directives + Coordinating all supporting IT documentation for submission to yearly GAAP audit + Following up ... PA Job Type Civil Service Permanent Full-Time Job Number CSSC-2024-14638-01542 Department Executive Offices Division EX OA EBR ITDC Sltns Mgmt L&I Opening Date… more
- CGI Technologies and Solutions, Inc. (Philadelphia, PA)
- …**Position Description:** At the direction of the Agency and/or Center Adjudication Manager , perform a variety of administrative and secretarial functions for the ... and secretarial functions for the Adjudication/Customer Service and/or Fraud Manager . The Adjudication Administrative Assistant is responsible for coordinating the… more
- The Hershey Company (Hershey, PA)
- *Location*: Hershey, PA * Job location*: On-site / Hybrid * Reports to*: Sr. Manager , Corporate Accounting & Internal Control * Summary of Role*: The Senior Analyst ... maintain end to end process documentation. * Partner with business process and IT control teams to support evaluations of control requirements as processes change. *… more