- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director , US Consumer Compliance & ... maintaining the strategic direction of the regulatory and compliance audit coverage by the Audit Division of TD Bank, America's Most Convenient Bank, including… more
- Bank of America (Wilmington, DE)
- Audit Director Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- Wells Fargo (Philadelphia, PA)
- …Enterprise Technology Audit Group (ETAG) is looking to fill an **IT** ** Audit Manager, Executive Director ** position within their IT Governance and Functions ... information technology. In addition, the team partners with business audit teams to address technology and information security risks...this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges… more
- Wells Fargo (Philadelphia, PA)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core ... Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- KPMG (Philadelphia, PA)
- **Business Title:** Associate Director - Internal Audit **Requisition Number:** 118110 - 77 **Function:** Business Support Services **Area of Interest:** ... we are, join our team. KPMG is currently seeking an Associate Director , Internal Audit (KPMG operations) to join our Internal Audit organization.… more
- KPMG (Philadelphia, PA)
- **Business Title:** Associate Director , Internal Audit Lead **Requisition Number:** 118479 - 77 **Function:** Business Support Services **Area of Interest:** ... as we are, join our team. KPMG is currently seeking an Associate Director , Internal Audit to join our Global Information Technology (GT&K) Group which is part of… more
- Confluent (Trenton, NJ)
- …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 strategic leadership role,...improve processes. You will oversee the execution Technology internal audit efforts including privacy, cybersecurity, M&A due diligence, system… more
- M&T Bank (Wilmington, DE)
- …process, including continuous auditing and validation procedures, with minimal oversight from the Audit Director and in a risk focused manner for designated ... staff development for the department. + Work closely with the Audit Director concerning staffing, performance appraisals, promotions, salary recommendations,… more
- Humana (Trenton, NJ)
- …in the Clinical and Enterprise Compliance area, working closely with the Internal Audit Director , Clinical and Enterprise Compliance. The right individual will ... execute on the assigned audit plan, ensuring understanding of objectives and approach, identifying...risks and timely communication of improvements identified, training the audit team throughout the audit , staying on… more
- Comcast (Philadelphia, PA)
- …career at Comcast. **Job Summary** Engagement Principal, Technology- Comcast Global Audit Primary Responsibilities: The Engagement Principal will partner with ... audit leads through planning, execution, and reporting by providing...and technologies. This Engagement Principal will work collaboratively with audit leaders and oversee technical advisors to provide detailed… more
- Cardinal Health (Trenton, NJ)
- …oversight, leadership, and direction within the Quality function. **_Job Summary_** The Director of Supplier Quality & Audit Compliance oversees Supplier Quality ... related to supplier performance. + Oversees auditing process and audit teams, including the Supplier Audit program and the Internal Audit program compliant… more
- Allied Universal (Conshohocken, PA)
- …as a trusted advisor to the business on Global SOX Compliance, reporting to the Director , Internal Audit . The Manager will work with internal team members and ... positions! Allied Universal(R) is hiring a Manager of Internal Audit , Global SOX. The Manager of Internal Audit...and regulatory requirements + Work with management and the Director to develop and maintain SOX policies, procedures, and… more
- Prime Therapeutics (Trenton, NJ)
- …perceptionand abilitytoadjustfocus **Reporting Structure** + Reports to Manager or Director in the Internal Audit department Potential pay ... and drives every decision we make. **Job Posting Title** Audit Analytics Analyst - Remote **Job Description** The ...Audit Analytics Analyst - Remote **Job Description** The Audit Analytics Analyst will carry out the process of… more
- Bank of America (Wilmington, DE)
- Audit Supervisor, Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Confluent (Trenton, NJ)
- …Data Connects Us. **About the Role:** Confluent is seeking an experienced, self-motivated Internal Audit & SOX Manager as well as for IA projects (as needed) to join ... our Internal Audit team. In this role, you will be a...senior management. This position currently will report to the Director , Internal Controls & SOX. The ideal candidate is… more
- Philadelphia Museum of Art (Philadelphia, PA)
- …or any other protected status. How You Will Contribute Reporting to the Deputy Director & Chief Advancement Officer (CAO), the Senior Director of Advancement ... Team, serving as a thought partner to the Deputy Director & CAO and the fundraising team. The Senior...goals for individual and institutional donors and prospects. + Audit and oversee all aspects of Gift Processing and… more
- Insight Global (Camden, NJ)
- …Auditor to join their team. The Staff Internal Auditor will report to the Director of Internal Audit and is responsible for executing audits of operational, ... and clinical functions from start to completion. Responsibilities: - Perform Audit Procedures (identifying and defining issues, developing criteria, reviewing and… more
- Humana (Trenton, NJ)
- …community and help us put health first** The Behavioral Health Medical Director is responsible for behavioral health care strategy and/or operations. The Behavioral ... Health Medical Director work assignments involve moderately complex to complex issues...meetings involving care management, provider relations, quality of care, audit , grievance and appeal and policy review. The Behavioral… more
- Wolters Kluwer (Philadelphia, PA)
- …Look at TeamMate+ (youtube.com) (https://www.youtube.com/watch?v=8zkHetqoyrM) **TeamMate+ Software:** TeamMate+ Audit Management | Wolters Kluwer **What We Offer: ** ... The Field Sales Associate Director role offers growth potential opportunities, professional development, an...equivalent work experience + Knowledge and experience with Internal Audit , ERM, & GRC Solutions is preferred & will… more
- The Cigna Group (Philadelphia, PA)
- **Job Purpose/Description** The Legal Compliance Senior Director - Express Scripts Medicaid and Commercial is responsible for the development, implementation, ... Compliance Programs. This role reports directly to the Managing Director - Evernorth Benefits Management Compliance, coordinating closely with cross-functional… more