- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the ... GCP) or closely performing audits over the cloud environment + 3+ years of IT Audit experience + Experience at a large financial institution or accounting firm +… more
- 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 of ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Wells Fargo (Philadelphia, PA)
- …this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager , Executive Director who will provide leadership in the ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Huntington National Bank (Pittsburgh, PA)
- Description Huntington Bank's Internal Audit Department is searching for an IT Audit Project Manager with a passion for identifying and mitigating ... the business's performance, we should talk. Job Description The IT Audit Project Manager will:...and concerns to various management levels within Huntington including executive management. + Excellent project management skills - Must… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Oct 18, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... on appropriate corrective actions. + Periodically report on significant audit issues to Executive Management and the...+ Independent - must be an intrinsically independent corporate executive + Knowledge of IT policies, laws,… 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
- Nelnet (Harrisburg, PA)
- …the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned, ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as it all relates to… 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
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Advisory Data Organization Reporting & Impact Measurement Lead **Requisition Number:** 119225 - 77 **Function:** Advisory **Area of ... 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 Manager , Advisory Data Organization Reporting & Impact Measurement Lead… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Tax Proposal Ops **Requisition Number:** 111687 - 77 **Function:** Tax Services **Area of Interest:** **State:** PA **City:** ... 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 Manager , Tax Proposal Ops to join our Global Mobility… 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
- Deloitte (Pittsburgh, PA)
- Deloitte, a leader in professional services specializing in audit , tax, consulting, and financial advisory services, with clients in over 20 industries, is seeking ... an exceptional Advisory Manager with a focus on SAP Treasury. With a...technology transformations to Fortune 500 corporations, focusing on treasury IT strategy, bank connectivity strategies (eg, SWIFT, multibank reporting),… more
- CSL Behring (King Of Prussia, PA)
- **The Opportunity** Reporting to the Executive Director, Strategic Projects, you will identify, oversee and support the implementation of required changes and ... on governance documents. + Oversee and direct a comprehensive audit of current platforms in use by Medical Affairs...selection and implementation work + Responsible for inspection and audit preparedness; first point of contact for all related… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , GRC Risk Transformation **Requisition Number:** 115845 - 77 **Function:** Advisory **Area of Interest:** **State:** PA **City:** ... then consider a career in Advisory. KPMG is currently seeking a Manager in GRC - Risk Transformation for our Consulting (https://advisory.kpmg.us/) practice.… 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
- Nelnet (Harrisburg, PA)
- …the form of conference attendance/presentations, collaborates with Customer Relationship Manager (CRM) partners, and performs other tasks as needed/assigned, ... to current institutional policies, business practices and procedures, network infrastructure, IT system configurations and physical security as they relate to… more
- System One (Pittsburgh, PA)
- …Hire This position is contract with the right to hire if a need becomes available. Manager will only look at candidates that are open to converting to a full time ... and other risk partners (eg, Independent Risk Management, Compliance, Audit ). Manages matters and issues to completion while meeting...* Group setting work * Ability to communicate with executive audiences * Able to abide by timelines and… more
- University of Pennsylvania (Philadelphia, PA)
- …to faculty and staff on systems, leading GSE systems registration for executive education and specific instances in residential programming, maintaining and acting ... scheduling and facility utilization. Lead the registration process for executive education, continuing education, and professional learning programs registration and… more
- J&J Family of Companies (West Chester, PA)
- …the Commercial Contract Management organization, reporting to the Senior Manager , Contract Management, responsible for driving flawless implementation of contracts ... partners such as Legal, Health Care Compliance, Government Compliance, Privacy, Supply Chain, IT , etc. to ensure the most effective offering is made to the customer… more
- Highmark Health (Harrisburg, PA)
- …Protection solutions. Security architectures must be developed in alignment with IT and security standards, applicable security and control frameworks, and security ... system security, identity, authentication, and authorization, application security, activity audit and monitoring, mobile computing security, and third-party access… more