- UPMC (Pittsburgh, PA)
- **Purpose:** The Director , IT Internal Audit and Comp's primary responsibility is to oversee and ensure the delivery of high-quality audit results, ... on time and within budgeted hours, and completes and monitors the completion of, the IT Audit Plan, Compliance Program and Work Plan. Monitors that auditors are… more
- Truist (King Of Prussia, PA)
- …coordinating and managing the delivery of value-added independent, objective risk-based technology internal audit assurance services for the Audit Committee ... plan while maintaining responsibility for the overall quality of audit work performed. The Audit Director...the adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate… more
- UPMC (Pittsburgh, PA)
- … audit team and make a significant impact on our organization. **Purpose:** As the IT Internal Audit & Compliance Manager, you will oversee and ensure the ... delegated authority to make operational and personnel decisions in the absence of the IT Audit Director and/or Chief Audit & Compliance Officer and… more
- SHI (Bethlehem, PA)
- …Internal Audit procedures / standards. + Communicate audit /review results to the Director of Internal Audit and the Sr. Director of Business ... **Job Summary** SHI has an exciting opportunity for an Internal Audit Analyst within the Internal...proud to be a $14 billion global provider of IT solutions and services. Over 17,000 organizations worldwide rely… more
- Aegon Asset Management (Philadelphia, PA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... more information, visit transamerica.com . Job Description Summary The Director of IT Intake and Governance oversees how Technology ingests, plans, prioritizes,… more
- Revelyst (Harrisburg, PA)
- **Job Description** We are seeking a dynamic and action-oriented **Sr. Director , Security Engineering** to lead our company's information security function. This is ... of all security tools, while also managing compliance and audit activities across the organization. The right person will...cross-functional teams. This position reports to the **Head of IT & Business Analytics** and is based out of… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a Senior Director of Compliance to join the team. Approved office locations can be found below. + This role will focus on developing, ... enforcement of policies, regulations and other standards. + Coordinating internal compliance risk assessments. + Developing and updating policies, procedures,… more
- Ricoh Americas Corporation (Exton, PA)
- …integrate multiple platforms consistently and effectively. + Ensure compliance with audit requirements, SOX regulations, and internal operational controls. ... **Position Profile** The **Senior Director , Architecture & Solution Design** is the highest...Solution Design** is the highest leadership role within the IT organization focused on application support. This position provides… more
- YesCare Corp (Philadelphia, PA)
- …employment + Board certified in primary care specialty (Family Practice, Internal Medicine, Emergency Medicine, Public Health or Occupational Medicine) with ... a list of your responsibilities as a **Site Medical Director with YesCare at the Philadelphia Industrial Correctional Center,...PA** **Administrative** + Serve as Chairman of the Medical Audit Committee. + Consult with medical providers in the… more
- FREEMAN (Philadelphia, PA)
- …build trust-all around the world. **Summary** We are seeking an accomplished and strategic Director of Accounting to join our team. This pivotal role plays a key ... and month-end closing process under the guidance of the VP, Controller. The Director will be an impactful leader, responsible for implementing key controls around… more
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