- 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
