- CSL Behring (King Of Prussia, PA)
- …Reporting to the Global Head of Enterprise Risk Management, as the ** Director ,** **Enterprise Risk Management** , you will be responsible for recommending, ... for improvement in areas of accountability including technology (in collaboration with IT ) and implements in accordance with plans as agreed with the Global… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a ... a technology leader with a strong foundation in internal audit and a passion for developing people and driving...passion for developing people and driving impactful change. The Director will oversee a team responsible for delivering risk-based… more
- Grant Thornton (Philadelphia, PA)
- …experienced and execution-focused leader to serve as the Head of Global Product - Audit . This new role will drive the execution of Grant Thornton's product strategy ... for the Audit service line, overseeing the development, prototyping, and launch...launch of innovative, AI-enabled solutions that enhance our professional audit services globally. The Head of Global Product -… more
- Wolters Kluwer (Philadelphia, PA)
- …administrators, analysts, or consultants as needed. **Skills:** + Deep understanding of IT risk, security, compliance, and audit frameworks (eg, NIST CSF, ... **About the Role:** The Governance and IT Compliance Platform Lead is responsible for the...platforms. This role ensures that security, risk, compliance, and audit processes are effectively supported by technology, aligned with… more
- Stryker (Philadelphia, PA)
- …operational, compliance, and financial risks. The Senior Manager will support the Senior Director , ARA in executing on internal audit projects and driving the ... is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in...the Corporate Controllership, Global Internal Controls, Financial Compliance, and IT SOX Compliance teams as well as global finance… more
- TE Connectivity (Berwyn, PA)
- …with specialists in Financial, IT and Forensic audits. The Manager of Internal Audit is expected to carry out the vision and mission of Internal Audit ... through a systematic and disciplined approach. This role will report to the Director of Internal Audit and has five audit team members reporting to it.… more
- Aegon Asset Management (Philadelphia, PA)
- …more information, visit transamerica.com . Job Description Summary As the Senior Director , IT -Production Support, you'll define and execute the strategic vision ... Job Family IT - General About Us At Transamerica, hard...includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers… more
- RELX INC (Philadelphia, PA)
- …and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document compliance with the FBI's ... CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion with minimal… more
- University of Pennsylvania (Philadelphia, PA)
- …communication of audit results and compliance guidelines. + The Associate Director for Regulatory Affairs will have oversight of regulatory submissions to the ... wellness programs and resources, and much more. Posted Job Title Associate Director , Regulatory Job Profile Title Associate Director , Clinical Research… more
- University of Pennsylvania (Philadelphia, PA)
- …and wellness programs and resources, and much more. Posted Job Title Director , Finance and Operations Job Profile Title Administrative and Financial Officer Job ... Description Summary The Director of Finance and Operations serves as the primary...and staff. The divisions reporting to the EVP include: Audit , Compliance and Privacy; Budget Planning and Analysis; Business… more
- Grant Thornton (Philadelphia, PA)
- As the Private Wealth Services Tax Managing Director , you'll lead all aspects of client relationships including matters related to tax reporting across a variety of ... a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors...tax practice, as well as independent American and Irish audit practices. With $2.7 billion in revenues and more… more
- Aegon Asset Management (Philadelphia, PA)
- Job Family IT - Development About Us At Transamerica, hard work, innovative thinking, and personal accountability are qualities we honor and reward. We understand ... which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications,… more
- Penn Medicine (Bala Cynwyd, PA)
- …Road** **Hours: Per Departmental Needs** **Job Summary:** The Ambulatory Access Optimization Director is a key leader who is responsible for alignment, execution and ... of Pt. Access, Physician Leadership and DOOs the Ambulatory Access Optimization Director will develop and partner to implement strategic and tactical initiatives to… more
- Charles River Laboratories (Wayne, PA)
- …of people across the globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play an important role in the ... and operations staff. ⦁ Manage site/operation Quality Assurance inspection and audit programs and schedule resources to assure efficient and effective operation… more
- Akumin (Philadelphia, PA)
- We are seeking an experienced, strategic, and results-driven Senior Director of Billing and Collections to lead our end-to-end billing operations. This senior ... excellence and accountability. + Foster cross-functional collaboration with finance, IT , compliance, operations, and clinical leaders to ensure seamless revenue… more
- Merck (West Point, PA)
- **Job Description** The Director , Master Data Management (MDM) will lead a centralized team responsible for governance, stewardship, and continuous improvement of ... company Research & Development Division, our Manufacturing Division, Quality, and IT to ensure standardized requirements and harmonized strategy. + Drive alignment… more
- Pep Boys (Bala Cynwyd, PA)
- …www.pepboys.com (https://www.pepboys.com/about-pep-boys/media-center/press-releases) . Position Summary The Director - Business Information Solutions will facilitate ... that affect the functional area of responsibility, including business and IT project prioritizations and budget development. Duties & Responsibilities + Build… more
- Charles River Laboratories (Wayne, PA)
- …of people across the globe. Whether your background is in life sciences, finance, IT , sales or another area, your skills will play an important role in the ... a career that you can feel passionate about. **Job Summary** The Associate Director Finance Operations is a strong business partner and strategic thinker accountable… more
- Aegon Asset Management (Philadelphia, PA)
- …which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers Communications, ... worldwide. * For more information, visit transamerica.com . Job Description Summary The Director , Actuarial role will serve as a consulting role for the Actuarial… more
- Shake Shack (Philadelphia, PA)
- …and scope continues to grow alongside our Company's momentous growth. As an Area Director you are responsible for leading and managing our business through our Shack ... provides effective guidance to the management teams, and drives consistent audit practices. + Establishes and maintains strong community partnerships by integrating… more
