- Highmark Health (Harrisburg, PA)
- …SUMMARY** This job is responsible for developing, directing, and executing a comprehensive internal audit and advisory services program for the Enterprise. This ... project governance, risk management, control design, and compliance activities. The Internal Audit department is dedicated to providing objective assurance… more
- Wabtec Corporation (Pittsburgh, PA)
- …(http://www.wabteccorp.com/) to learn more! **Who will you be working with?** Our global Internal Audit team's vision is to serve as an essential business ... **How will you make a difference?** As a key member of the Internal Audit management team, you will be responsible for preparing and implementing a risk-based… more
- University of Pennsylvania (Philadelphia, PA)
- …Audit Specialist is responsible for assisting the Associate Vice President, Internal Audit and IT Audit Director during the annual risk assessment ... AUDIT SPECIALIST (Hybrid Eligible) Job Profile Title Internal Audit Specialist Job Description Summary ...IT Audit Project Manager, and an IT Audit Director in evaluating risks related to… more
- Allied Universal (Conshohocken, PA)
- …serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director of Internal Audit . The Manager will work with internal ... for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX. The...and regulatory requirements + Work with management and the Director to develop and maintain SOX policies, procedures, and… more
- Ankura (PA)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors provide ... provide expertise on matters including an assessment of an audit firm's system of quality control, internal ...investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you… more
- Wells Fargo (Philadelphia, PA)
- …great at execution using project management and agile concepts to support the Internal Audit data environment, meeting defined deadlines and established service ... this role:** Wells Fargo is seeking a Data Analytics Audit Manager, Executive Director as part of...expertise in the use of data analysis within the internal audit function. + Participate in audits… more
- Wabtec Corporation (Pittsburgh, PA)
- …(http://www.wabteccorp.com/) to learn more! **Who will you be working with?** Our global Internal Audit team's vision is to serve as an essential business ... make a difference?** As a key member of the Internal Audit management team, you will lead...management and deployment of technology solutions for the Corporate Audit team. To accomplish these objectives, the Director… more
- Guthrie (Sayre, PA)
- Position Summary: Working with the Senior Director to develop, implement, and monitor an enterprise‐wide compliance and audit program that promotes a corporate ... and state regulatory requirements Assists in communicating the compliance and audit program to executive management and the Board of Directors Responsibilities… more
- Wells Fargo (Philadelphia, PA)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Group (ETAG) is looking to fill an IT Audit Manager, Executive Director position within their...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Monro Muffler/Brake (Philadelphia, PA)
- …occasion, support Loss Prevention with Investigations. + On occasion, collaborate with the Director , Internal Audit and operational functions to develop ... to the Operations Support Field Manager, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store operational tasks.… more
- Humana (Harrisburg, PA)
- …business partners and leaders, legal, enterprise compliance, government affairs, and internal audit . **Key Responsibilities** + Deploy centralized methodologies ... Risk Management, Regulatory Compliance, Legal) and Humana's third line of defense ( Internal Audit ) to support alignment across oversight groups while advocating… more
- Amentum (Harrisburg, PA)
- …access, change management, and operations); audit experience within public accounting and/or internal audit is required (Big 4 is a plus). + Relevant ... it is kept current. + Collaborates with the Company's Director of Internal Controls & SOX Compliance...Security Controls (CRISC). + Experience with controls design, controls, audit , or risk (ie, IT controls testing, internal… more
- Endo International (Malvern, PA)
- …complete, accurate and consistent financial and sustainability information to both internal and external stakeholders. The Director , Sustainability Controller ... support this mission by leveraging a strong project management, accounting and internal controls background, attention to detail, and ability to collaborate with a… more
- WSP USA (Pittsburgh, PA)
- …and pursuit of CPARS process. + Management of Subconsultants and compliance with internal and external Project Audit (PMP, Quality, Safety, Risk Management, ... for a **Federal Programs - Property & Buildings** **Project Director ** for our **Washington, DC** office. The following offices...Contracts, Training, etc) + Project Audit compliance (PMP, Quality, Safety, Risk Management, Contracts, Training,… more
- Xylem (Pittsburgh, PA)
- …customer expectations through innovative and sustainable solutions. Xylem is hiring for a Director , Trade Compliance, WSS and Americas West & North. This role can be ... and manual trade compliance tools. Work in conjunction with the Senior Director of Trade Compliance and business location personnel to improve existing policy… more
- University of Pennsylvania (Philadelphia, PA)
- …wellness programs and resources, and much more. Posted Job Title Associate Director Regulatory Affairs (Immune Health Institute) Job Profile Title Associate ... Director , Clinical Research Regulatory Job Description Summary he Associate Director of Regulatory Affairs will oversee regulatory strategy and compliance for… more
- University of Pennsylvania (Philadelphia, PA)
- …programs and resources, and much more. Posted Job Title Associate Director E, Research Administration (Department of Cardiovascular Medicine) Job Profile Title ... Associate Director E, Research, Administration Job Description Summary This position...issues. Serves as liaison and maintains business relationships with internal and external contacts. Exercises resource stewardship to ensure… more
- Endo International (Malvern, PA)
- …looking for talented individuals to join our team. **Job Description Summary** The Director , Trade & Specialty Pricing & Contracts has responsibility for the people, ... and specialty agreements and amendments. + Establish and adhere to internal governance, compliance, authorization levels and approval authority ensuring internal… more
- University of Pennsylvania (Philadelphia, PA)
- …and wellness programs and resources, and much more. Posted Job Title Administrative Director , Center for Community and Equity Job Profile Title Director C, ... Summary Penn Medicine's Abramson Cancer Center (ACC) seeks a full-time Administrative Director (" Director ") for the newly created Center for Community and… more
- Grant Thornton (Pittsburgh, PA)
- …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... Grant Thornton is seeking a Technical Accounting Director to join the team. Approved office locations...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more