- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking an Audit Director (AD) in Enterprise Technology Audit Group (ETAG) to oversee and direct cybersecurity ... an integral part of the ETAG leadership team. The Audit Director will collaborate and partner with...+ Provide advice and offer credible challenge to cybersecurity, technology and business leaders on the implications of cybersecurity… more
- Wells Fargo (Philadelphia, PA)
- …IT Audit Manager, Executive Director who will support the audit coverage of Wells Fargo's core technology environments (eg, Network, Mainframe, Midrange, ... **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director ... Management, Third Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy talent to… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership in ... reports. You'll be part of a team that provides audit coverage of the controls and tools that provide...the dynamic nature, you'll be exposed to cutting edge technology , applications and new development processes across the Bank.… more
- J&J Family of Companies (Trenton, NJ)
- Director - Finance Technology , Treasury - 2406217808W **Description** Director - Finance Technology , Treasury Director Finance Technology , ... execution of the program. In collaboration with Treasury, Finance Solutions & Technology (FS&T), MedTech and Innovative Medicine partners Director Finance… 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
- Lumen (Trenton, NJ)
- …digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent audit and ... effectiveness of the Company's internal financial and/or operational processes and controls. Internal Audit 's mission at Lumen is to support the Audit Committee… more
- JPMorgan Chase (Wilmington, DE)
- …and risk management shapes our global tech resilience. As a Tech Risk Assurance Director in the Cyber and Tech Controls line of business, you will provide confidence ... crucial in navigating the dynamic landscape of evolving cyber threats, technology advancements, and global regulations. The primary responsibilities are to support… more
- Endo International (Malvern, PA)
- …looking for talented individuals to join our team. **Job Description Summary** The Director of Information Technology Risk, Governance, and Privacy, under the ... This leader will work closely with various departments, including Privacy, Legal, Audit , Compliance, Information Technology , and Human Resources, to ensure the… 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
- Omnicell (Philadelphia, PA)
- ** Director of Revenue** Omnicell is currently looking for a dynamic Director of Revenue to join our Finance team. Reporting to the Sr. Director of Revenue ... accordance with GAAP. As part of this responsibility, the Director will be responsible for reviewing sales agreements for...with the Company's external auditors on all revenue related audit issues. + Provide thought leadership with the Company's… more
- Trellix (Trenton, NJ)
- **_Job Title:_** Director , International and Technical Accounting **About Trellix:** Trellix is a global company redefining the future of cybersecurity and soulful ... operations. Trellix, along with an extensive partner ecosystem, accelerates technology innovation through artificial intelligence, automation, and analytics to… more
- Wolters Kluwer (Philadelphia, PA)
- …Kluwer is looking for an accomplished and experienced **IT Security Associate Director - Security Governance Lead** to join our Strategic Security Services team ... and advancing IT risk and control capabilities. The IT Security Associate Director will report to the head of Strategic Security Services. **Key Responsibilities:**… more
- KPMG (Philadelphia, PA)
- …your future as we are, join our team. KPMG is currently seeking an Associate Director , Development to join our Digital Nexus technology organization. This is a ... **Business Title:** Associate Director , .NET Development **Requisition Number:** 119048 - 77...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- Bank of America (Pennington, NJ)
- Sr Quantitative Finance Analyst (VP/ Director ) - Liquidity Model Validation Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia **Job Description:** At ... creating technical documentation for related activities, and working with Technology staff in the design of systems to run...interacting with the third line of defense (eg, internal audit ) as well as external regulators, as needed. +… more
- KPMG (Philadelphia, PA)
- **Business Title:** Associate Director , Automation COE **Requisition Number:** 115264 - 77 **Function:** Business Support Services **Area of Interest:** **State:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking an Associate Director to join our Automation COE organization. Responsibilities: +… more
- KPMG (Philadelphia, PA)
- **Business Title:** Director , Oracle Cloud Financials - State and Local **Requisition Number:** 112092 - 77 **Function:** Advisory **Area of Interest:** **State:** ... consider a career in Advisory. KPMG is currently seeking a Director Oracle Cloud Financials in Enterprise Solutions for our Consulting (https://advisory.kpmg.us/)… more
- Cardinal Health (Trenton, NJ)
- …onsite staff. This is an individual contributor role that reports to the Sr. Director of Clinical Operations. Candidates can live anywhere in the United States but ... speaking events + Provide input on new service and/or technology offerings in the 340B space **Qualifications:** + Bachelors...+ Experience and demonstrated knowledge of the HRSA 340B audit process, either in support of clients or as… more
- Ensono (Philadelphia, PA)
- Director Vendor ManagementRemote - United StatesJR011121 At Ensono, our Purpose is to be a relentless ally, disrupting the status quo and unleashing our clients to ... business outcomes that reshape how our world runs. As an expert technology adviser and managed service provider with cross-platform certifications, Ensono empowers… more
- Robert Half Finance & Accounting (Philadelphia, PA)
- Description We are offering an exciting opportunity for a Director of Accounting in NE Philadelphia, Pennsylvania. Hybrid. The successful candidate will be ... financial reports and provide commentary on variances * Oversee the annual corporate audit and other periodic audits * Maintain a working knowledge of federal and… more