- Ankura (PA)
- …Overview: Ankura Consulting has a full-time position for a Director / Senior Director in its Audit Advisory Practice. Audit Managing Directors ... remediation assistance, and investigations. Responsibilities: As a Director or Senior Director in the Audit Advisory Practice, you will have the… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in ... Information and Event 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
- Robert Half (Philadelphia, PA)
- …REQUISITION Philadelphia Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION PHILADELPHIA ADDITIONAL LOCATION(S) JOB DESCRIPTION ... We Need You: Protiviti is looking for a Technology Audit & Advisory Associate Director to join...business relationships and a professional network , including with senior executives . + Successfully pursuing business development opportunities… more
- Ally (Harrisburg, PA)
- …support of our mission. We're looking for an innovative, solutions-oriented, and passionate Director - Audit Analytics to proactively lead the advancement of ... customer and employee experiences run on data. As an audit function, we're increasingly looking for ways to leverage...plans and methodology. This person will report to the Senior Leader of DAA and collaborate with the broader… more
- UPMC (Moosic, PA)
- We have an exciting opportunity for a full-time Senior Medical Director to join our leadership team with UPMC Community Care! As Senior Medical Director , ... invite you to learn more and apply today! The Senior Medical Director provides guidance for clinical...or by designee) in the ongoing quality management and audit processes. + Ensures prompt and fair resolution of… more
- Mathematica (Harrisburg, PA)
- …Cambridge, Massachusetts office* locations. The selected candidate will work closely with the Senior Director of Internal Audit , Government Compliance & Tax ... and monitor internal controls in accordance with the COSO framework * Work with Senior Director on provisional rate requests, and any CASB Disclosure Statement… more
- KPMG (Pittsburgh, PA)
- **Business Title:** Senior Director , Editor in Chief - Advisory Insights **Requisition Number:** 111706 - 78 **Function:** Advisory **Area of Interest:** ... 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 Senior Director , Editor in Chief to join… more
- KPMG (Pittsburgh, PA)
- **Business Title:** Senior Director , People Support **Requisition Number:** 112308 - 78 **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...are, join our team. KPMG is currently seeking a Senior Director , People Support to join our… more
- KPMG (Philadelphia, PA)
- **Business Title:** Senior Director , Performance Development & Career Architecture **Requisition Number:** 111463 - 77 **Function:** Business Support Services ... 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 Senior Director , Performance Development & Career Architecture… more
- Lumen (Harrisburg, PA)
- …of significant tax planning and special projects. This role reports to the Senior Vice President, Global Tax. **Location** This role has been designated as ... of income taxes on the Company's bottom line through effective planning, audit management, risk management, documentation, and research. + Support M&A, divestiture,… more
- PNC (Pittsburgh, PA)
- …have an opportunity to contribute to the company's success. As a Tax Specialist Senior - Assistant Director of State and Local Tax within PNC's Finance ... comprehensive enterprise data warehouse into the OneSource tax software. As an Assistant Director of State and Local Tax within PNC's Corporate Tax organization, you… more
- Marriott (Philadelphia, PA)
- …the day-to-day operation of the accounting office and assists the property Director of Finance and Accounting in providing financial leadership to the business. ... Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital… more
- Mathematica (Harrisburg, PA)
- …* Position Summary: * Mathematica's Accounting and Finance team is seeking a * Senior Director and Controller.* This position can be remote, or can ... Company's financials are properly documented, analyzed, and understood. The Senior Controller directs and collaborates across financial accounting and...are up to date * Actively works with Internal Audit to ensure that the Company will pass all… more
- Dick's Sporting Goods (Coraopolis, PA)
- …and subject matter experts to complement and expand learning offerings. + Regularly audit training practices across the enterprise to ensure the most effective and ... change management efforts to drive adoption of new initiatives. + Collaborate with senior leadership and department heads to understand training needs. + Act as… more
- Howmet Aerospace (Pittsburgh, PA)
- Howmet Aerospace, Inc. (Howmet) is currently in search of an Internal Audit Senior Associate to join the Internal Audit group in Pittsburgh, PA. This role ... will report to the Internal Audit Director a€" North America and Global...more complex audits + Providing recommendations to location and senior management which improve processes and internal controls +… more
- Wolters Kluwer (Harrisburg, PA)
- We have a need for a ** Senior IT Technical Compliance Lead** on the team, as this is a current skill gap within the team. The Technical lead will work with internal ... defined, assigned to owners, and are integrated into the audit work program. + Consult with technical operational and...to address identified gaps and vulnerabilities. + Provide the Director of compliance with insights into technical gaps from… more
- Lumen (Harrisburg, PA)
- …and interested in partnering closely with the business leadership in Income Tax Audit and Appeals within Lumen? Does working in a fast-paced environment with agility ... sound exciting? We are seeking a Senior Tax Manager to lead all of our income tax audit defense and appeals. This professional will champion our tax controversy… more
- Lumen (Harrisburg, PA)
- …us as we digitally connect the world and shape the future. **The Role** The Senior Internal Audit Manager will research, plan, and conduct multiple, concurrent ... audit and advisory projects to assess the existence and...is eligible for either short-term incentives or sales compensation. Director and VP positions also are eligible for long-term… more
- Mitsubishi Chemical Group (Morrisville, PA)
- ** Director of Finance (1545)** + Title: Director of Finance + Group Company: Gelest Inc + Location:Morrisville, PA Group Company: + Gelest Inc Gelest Inc. is ... Chemical Gelest Division is seeking a, is seeking a ** Director of Finance** to join a team committed to...financial planning and analysis, budgeting, forecasting, financial reporting, and audit . **Come be a part of this dynamic team!!**… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Director of Fiscal Operations, Penn Arts & Sciences Job Profile Title Director , ... to the Vice Dean of Finance and Administration, the Director of Fiscal Operations has responsibility for managing the...of the university level offices of Finance, Research Services, Audit , Business Services and others to ensure compliance with… more