- 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 ... internal controls culture throughout the organization. + Ensure compliance with internal audit standards (eg, IIA), regulatory requirements, internal… more
- Robert Half Finance & Accounting (Mount Pocono, PA)
- Description We are looking for an experienced Internal Audit Manager/ Director to oversee financial and operational audits for our organization in Mount ... Pocono, Pennsylvania. The ideal candidate will ensure compliance with industry regulations, evaluate internal controls,...implement a risk assessment process to identify and prioritize audit projects. * Plan and execute audit … more
- Vanguard (Chesterbrook, PA)
- … audit , risk, or controls (ie, operational audits, internal audits, advisory/consulting, controls/ compliance /legal); people leadership experience preferred. ... 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… more
- Cardinal Health (Harrisburg, PA)
- … compliance issues. ** Compliance Audit Manager** Reporting to the Compliance Director , this position supervises and manages compliance audits to ... audit and monitoring plan. The Manager has supervisory responsibility for all Compliance Audit staff. **Responsibilities** + Plans professional compliance … more
- Organon & Co. (Plymouth Meeting, PA)
- …a pharmaceutical company is required + A minimum of three years' work experience in internal audit and/or healthcare compliance . + Experience with audit ... **Job Description** **The Position** Internal Audit 's primary purpose is to...and assurance services. **Responsibilities** Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the… more
- Organon & Co. (Plymouth Meeting, PA)
- **Job Description** **The Position** The primary purpose of Internal Audit is to provide value-added independent and risk-based audit and assurance services. ... system controls, and trusted advisor services. **Responsibilities** Under the direction of the Audit Director and the Auditor-in-Charge (AIC), the Audit … more
- Duquesne Light Company (Pittsburgh, PA)
- …program requirements. Responsible for overall NERC compliance program including + Internal and external audit performance and coordination + Coordination and ... We want you to join our team! **Job Title:** Director , NERC Compliance **Position Summary:** Responsible for...for directing the overall administration of the Company's NERC internal compliance program including all aspects of… more
- Commonwealth of Pennsylvania (PA)
- …areas: + Generally Accepted Government Auditing Standards (GAGAS/Yellow Book) + Institute of Internal Audit (IIA) Standards + Information Systems Audit and ... a risk assessment methodology that will assist the Bureau Director in planning and creating a risk-based audit...Accepted Government Auditing Standards (GAGAS/Yellow Book) - Institute of Internal Audit (IIA) Standards - Information Systems… more
- Western Digital (Harrisburg, PA)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee...+ Assess system changes, configurations, and integrations to ensure compliance with WD's IT policies and SOX requirements. +… more
- RELX INC (Philadelphia, PA)
- …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,...improvements to the Director of Security and Compliance . + Collaborate with the internal data… more
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