- Point Park University (Pittsburgh, PA)
- POSITION: Senior Vice President of Finance and Operations (Equivalent to Chief Financial Officer) REPORTS TO: University President Qualifications Education : ... Overview: Seeking an accomplished and strategic financial leader to serve as the Senior Vice President of Finance and Operations . This executive role combines… more
- LanceSoft (Pittsburgh, PA)
- …for Leave coverage Experience: Strong GCP experience Clinical trial oversight and operations Experience with quality events and outsourced audits Support for study ... Manager will Lead inspection readiness for assigned studies and lead/support audit activities as required. Summary of Key Responsibilities *Independently execute the… more
- PROtect LLC (Philadelphia, PA)
- … internal and third-party audits. Lead client walk-throughs and post- audit improvement planning. Other Duties: Execute other leadership tasks, project oversight, ... Position Purpose The Regional Director over Environmental Programs is a senior leadership role responsible for driving operational performance, compliance, safety,… more
- Ocado Group (Hatfield, PA)
- …/ CA / CIMA or equivalent) Demonstrable experience in a similar role in internal audit , second line or other assurance roles Experience of designing assurance ... standardise and automate financial controls, implementing solutions that streamline operations and reduce risk. This is a great opportunity...methodology (eg, financial controls, internal audit , SoX etc.), including implementing, designing… more
- Philadelphia Corporation for Aging (Philadelphia, PA)
- …a senior leadership role responsible for overseeing all financial operations of PCA, ensuring strong fiscal stewardship, regulatory compliance, and strategic ... and administrative departments to ensure accurate cost allocations and grant spending compliance. Audit and Internal Controls Coordinate and manage the annual … more
- MedElite Group, LLC. (Philadelphia, PA)
- …and healthcare professionals drives our commitment to continuously innovate and redefine senior care across the country. Job Summary MedElite is seeking a dynamic ... updates, questions related to HTR and Care Management reports Work with MedElite internal teams on making adjustments when needed, based on feedback from our… more
- Guardian Life (Bethlehem, PA)
- …you? If so, Guardian is seeking a resolute motivated individual to join our team as Audit Operations Senior . This role supports both the Head of Strategy, ... proven experience in Interna Audit , Risk Management, or Compliance ( Internal Audit Operations experience is a plus). + Professional certifications (eg,… more
- Robert Half (Philadelphia, PA)
- …or b usiness- r elated f ield). + 2 + years working in internal audit , consulting, assurance services, risk and control programs, or related field, ... JOB REQUISITION Philadelphia Technology Audit & Advisory Senior Consultant LOCATION..., data, analytics, digital, legal, HR, governance, risk and internal audit through our network of more… more
- Enviri Corporation (Philadelphia, PA)
- …the Global HQ Office located in Center City Philadelphia and will report to the Senior Director, Internal Audit and Controls. This is an exciting opportunity ... Teams + Lead, coach and mentor a team of Senior Auditors to execute internal audit...providing functional leadership and direction to the Finance and Operations teams + Identify risk themes and trends, and… more
- TE Connectivity (Berwyn, PA)
- … and is expected to carry out the vision and mission of Internal Audit to improve the Company's operations through a systematic and disciplined approach. The ... Assistant Manager Internal Audit (Hybrid) **At TE, you...with many levels and functions across the organization, including Senior Management. + Review audit work papers… more
