- 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
- 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
- Carnegie Mellon University (Pittsburgh, PA)
- …compensation strategies that attract, retain, and motivate top talent. Reporting to the Director of Total Compensation, the Associate is a key member of CMU's HR ... programs. + Support additional compensation work such as salary surveys, audit reviews, prevailing wage determinations, and independent contractor vs. employee… 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
- CVS Health (Harrisburg, PA)
- …under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform and document IT SOX audit ... all with heart, each and every day. **Position Summary** + The Senior Analyst ( IT SOX), Corp IT Audit will be a key member of the Technology Controls… 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
- 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
- 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
- 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
- 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
- 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
- American Arbitration Association (Philadelphia, PA)
- Accounting Director Location: Philadelphia, PA, United States Date Posted:Oct 30, 2025 The American Arbitration Association is an equal opportunity employer (EEO) ... Human Resources Department via email- [email protected] . Description Accounting Director (2025-177) The American Arbitration Association (AAA) is seeking an… more
- Cushman & Wakefield (Harrisburg, PA)
- **Job Title** Senior Director , Global Shared Services **Job Description Summary** Why You'll Love This Role! As the Senior Director , Global Shared Services, ... contributions are felt across the entire organization. About the Role! The Senior Director , Global Shared Services is a critical finance leader responsible for the… 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
- Sinclair Broadcast Group (Pittsburgh, PA)
- …Coaching and or SCRUM + Operating Model (ex CMMI, ISO and or ITIL) development and audit + Enterprise IT system life cycle analysis and deployment + Change and ... gains and mission attainment in operations, supply chain, ERP, IT deployment and key business function support. The incumbent...a data driven environment. Ability to work as portfolio director , program lead and subject matter expert using Lean,… 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
- West Pharmaceutical Services (Exton, PA)
- Director , Digital Business Integration Requisition ID: 71820 Date: Oct 27, 2025 Location: Exton, Pennsylvania, US Department: Digtl & Transfrmtion Description: ... technology deliveries and ensuring consistent, structured execution. + As Director , Digital Business Integration for **Corporate Functions (HR, Legal, HSE,… more
