- Carnegie Mellon University (Pittsburgh, PA)
- …areas to investigate and solve real-world problems. We are seeking a Director of Accounting Operations. This position provides strategic and operational leadership ... and Social Sciences. Reporting to the Chief Business Officer, the Director oversees all aspects of accounting operations, including financial transactions,… more
- iCIMS (Harrisburg, PA)
- **Job Overview** iCIMS is seeking a Sr. Director , GTM Systems to define and own the north-star vision and reference architecture for our GTM technology stack, ... builds with clear ROI, risk, and time-to-value tradeoffs. Guide contracting with IT and Procurement. **Advise Senior Leadership:** + Translate strategy into a… more
- CSL Behring (King Of Prussia, PA)
- …including ethical use, validation, and MLOps. Collaborate with R&D business partners, IT , and external forums (eg, Pistoia Alliance) to identify and prioritize ... for seamless integration. Monitor KPIs and support compliance documentation and audit readiness. Bachelor's or Master's in Data Science, Engineering, Computer… 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
- Western Digital (Harrisburg, PA)
- …technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee and execute ... the future of data storage. **Job Description** The Manager, IT Audit , will play a key role...special projects as assigned by the CAE or Senior Director . Leadership & Development + Provide direction and coaching… more
- Carmeuse Americas (Pittsburgh, PA)
- As a Group Internal Audit Director , with a focus on North America, you will co-lead the Group Internal Audit activities under the direction and in ... collaboration with the Group Head of Internal Audit . You will be responsible for providing independent assurance and advisory services on the effectiveness of risk… more
- The Cigna Group (Philadelphia, PA)
- Join our Technology Audit team and help strengthen the organization's cybersecurity and IT control environment. In this role, you will lead high‑impact audit ... leaderships and their respective teams. + Develop and lead a risk‑based audit plan that reflects current business strategy, technology risks, and process maturity.… more
- Sumitomo Pharma (Harrisburg, PA)
- …and oversee Business Continuity and Disaster Recovery. Partner with QA, Regulatory, and IT teams to maintain secure, compliant, audit -ready systems. **Job Duties ... IT compliance documentation including validation protocols, SOPs, and audit trails. + Oversee periodic IT compliance...SOPs, and audit trails. + Oversee periodic IT compliance assessments and manage remediation plans. + Ensure… more
- Merck (West Point, PA)
- …that help everyone to be more productive and enable innovation. The Associate Director of Compliance, Digital Foundational Services, IT / OT Compliance Lead ... **Job Description** Our IT team operates as a business partner proposing...external auditors / agencies * Supports the development of audit responses and engages with local quality organizations on… 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
- Carnegie Mellon University (Pittsburgh, PA)
- …the curious to deliver work that matters, your journey starts here! The Associate Director of Student Financial Aid, reporting to the Director of Student ... Financial Aid Office and the broader Enrollment Management team. The Associate Director establishes procedures and guidelines to ensure adherence to all internal and… 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)
- …of health and wellness programs and resources, and much more. Posted Job Title Director of Fiscal Operations Job Profile Title Director D, Business and Finance ... the coming years. https://www.facilities.upenn.edu/ Job Description Reporting to the Executive Director of Finance and Administration, the Director of Fiscal… more
- Duquesne Light Company (Pittsburgh, PA)
- …and outcomes. We want you to join our team! **Job Title:** Director , NERC Compliance **Position Summary:** Responsible for directing the overall administration of ... implementing technical or administrative measures, perform program quality checks, manage audit data processes, and champion a culture of reliability and compliance.… more
- CenterWell (Harrisburg, PA)
- …Revenue Cycle Leadership * Billing, Denials, and Appeals Teams * Compliance, Legal, and Audit * IT / Applications (Homecare Homebase) * External Payers and ... a part of our caring community and help us put health first** A ** Director of Authorizations & Eligibility** is a senior revenue cycle leader responsible for the… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a Relationship Strategy & Enablement Director to join the team. Approved office locations can be found below. About the Role: At Grant ... in private equity helps us perform unparalleled tax and audit services for our PE firm clients and their...professional to serve as the Relationship Strategy & Enablement Director within our Private Equity division. This role is… 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
- Brightstar Lottery (PA)
- Director Enterprise Risk Management (ERM) Location: Providence, RI, US, 02903SD Statewide, SD, USMT Statewide, MT, USKS Statewide, KS, USMO Statewide, MO, USNV ... www.brightstarlottery.com . **Responsibilities** We are seeking a strategic and experienced Director of Enterprise Risk Management (ERM) to support the design,… 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
- Grant Thornton (Pittsburgh, PA)
- As the Managing Director , Corporate Tax Solutions you'll deliver personalized relationship driven services to create demand in the Pittsburgh market while leading ... 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
