- Highmark Health (Trenton, NJ)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review ... for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health enterprise… more
- Wells Fargo (Philadelphia, PA)
- … staff. The Enterprise Technology Audit Group (ETAG) is looking to fill an ** IT Audit Manager, Executive Director ** who will support the audit ... The officer title associated with this role is Executive Director given the complexity of engagements that this role...Tanzu Kubernetes Grid Integrated (TKGI). + 3+ years of IT Audit experience + Experience at a… 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 ... education **Desired Qualifications:** + 7+ years of increasing responsibilities within IT audit , including experience leading and supervising audits (external… more
- Subaru of America (Camden, NJ)
- …and promotes continuous process improvements with a focus on implementing leading IT audit practices and data analytics. + Pursues professional development ... that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior...on identified risks to ensure adequate coverage of strategic, IT , fraud and emerging risks. + Directs the overall… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance (ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report ... CFO and serve as a key advisor to the Audit Committee, driving the development and execution of the...Accounting with exposure to performing assessments of financial controls, IT /Technology controls or other related experience. + Strong knowledge… 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 audit ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive multi-year coverage… more
- Constellation (Kennett Square, PA)
- …relevant laws, regulations, and industry standards, including Sarbanes Oxley (SOX), by assisting IT teams respond to audit related asks, and drive independent ... Management: The director will standardize and enhance the efficiency of IT programs and projects using tools, templates, and processes, and monitor portfolio… more
- City National Bank (Trenton, NJ)
- …OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of Wealth Management, is a leadership role as an ... for managing complex Wealth Management audits and assist the Audit Director in supervising a team of...groups to effectively plan, integrate and execute audits.* Understands IT and fraud risks in order to identify key… more
- Teva Pharmaceuticals (West Chester, PA)
- Associate Director , Global Clinical Quality Date: Jan 7, 2025 Location: West Chester, United States, Pennsylvania, 19380 Company: Teva Pharmaceuticals Job Id: 59351 ... activities, and leads continuous improvement for clinical development activities. The Associate Director - Global Clinical Quality leads a portfolio of work related… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Director of Budget and Capital Planning Job Profile Title Director D, Business ... project financial information for Capital Approval Group (CAG), Computer & IT Equipment (CITE) Committee and Capital Council (CC); scheduling, coordination and… more
- University of Pennsylvania (Philadelphia, PA)
- …and wellness programs and resources, and much more. Posted Job Title Director , Clinical Research Finance (Abramson Cancer Center) Job Profile Title Director ... Job Description Summary Penn Medicine's Abramson Cancer Center (ACC) seeks a full-time Director of Clinical Research Finance (" Director ") to oversee all clinical… more
- JPMorgan Chase (Wilmington, DE)
- …risk management shapes our global cyber assurance capabilities. As a Tech Risk Assurance Director in the Cyber and Tech Controls line of business, you will provide ... technology controls requirements and product capabilities. The Tech Risk Assurance Director is responsible for coordinating the control framework, program, and… more
- Grant Thornton (Philadelphia, PA)
- Technology Modernization - Industry Sales Director Anaplan As an Anaplan Industry Sales Director , you will be a core member of our national sales team and will ... to initiate new relationships and leverage existing relationships with key business and IT senior-level decision makers at target accounts. This is a "hunter" role,… 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
- Robert Half Finance & Accounting (Wilmington, DE)
- …company in the Wilmington Delaware area is looking to staff a Finance Director with government or non-profit experience. This candidate will assist with treasury ... maintaining constant awareness of possible risks and investments. The Finance Director will also assess the organization's financial performance and financial… more
- Grant Thornton (Philadelphia, PA)
- As a Transaction Management Director , you'll focus on buy-side and sell-side transaction management engagements, serving dynamic organizations with experienced ... transaction advisory engagements, including coordination with the Financial Due Diligence, IT , Supply Chain and Human Capital enterprise diligence teams + Provide… more
- YesCare Corp (Philadelphia, PA)
- …Below is a list of your responsibilities as a **Site Medical Director with YesCare at the Philadelphia Industrial Correctional Center, Philadelphia, PA** ... **Administrative** + Serve as Chairman of the Medical Audit Committee. + Consult with medical providers in the community to resolve issues in delivering services to… more
- JPMorgan Chase (Wilmington, DE)
- …resilience initiatives, shaping the future of cybersecurity. As an Assessments & Exercises Director in the Cyber and Tech Controls line of business, you will lead ... processes, enhancing communication with our stakeholders, and managing regulatory and audit requests. The Strategy Lead will provide strategic support and direction… more
- BlackRock (Wilmington, DE)
- **About this role** **GAAPS Alts Director - Public-Private Fund CFO** Global Accounting and Product Services ("GAAPS"): Alternatives Operations supports BlackRock ... firm. + Extensive prior experience in accounting, administration, financial control or audit function for private funds including SEC filing experience REQUIRED. +… more
- Intermountain Health (Trenton, NJ)
- …guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations. ... as a liaison between Department and non-Supply Chain departments (Such as AP, IT , HR, Auditing, etc.) and between staff and Regional Directors. This includes… more