- Unknown (Newtown, PA)
- Associate Vice President, Internal Audit About the Company Large integrated healthcare system Industry Hospital & Health Care Type Non Profit Founded 1985 ... The Company is seeking an Associate Vice President for Internal Audit to make a significant impact...to mitigate operating unit risk across the enterprise. Hiring Manager Title Executive Vice President & Chief Financial Officer… more
- Unknown (Philadelphia, PA)
- …user intelligence internal risk management compliance & policy enforcement & audit trail protective monitoring system privacy impact assessment internal risk ... with a preference for candidates holding an MBA or advanced degree. Hiring Manager Title Chief Revenue Officer Travel Percent Less than 10% Functions General… more
- Unknown (Philadelphia, PA)
- …responsible for all financial operations, including accounting, FP&A, budgeting, forecasting, audit , treasury, tax, and risk management. This role demands a leader ... The role calls for a hands-on leader with a strong command of GAAP, internal controls, and project-based financial systems, as well as a proven track record in… more
- Unknown (Glenside, PA)
- …laws and maintain collaborative relationships across various departments. Experience in internal audit , budget management, and financial planning is essential, ... making a strong background in these areas a significant advantage. Hiring Manager Title President Travel Percent Less than 10% Functions Finance Operations more
- Unknown (Philadelphia, PA)
- …with the organization's goals. This includes collaborating with the Finance & Audit Committee of the Board of Directors, developing and managing financial models, ... Finance will also lead the annual budgeting process, implement and maintain internal controls, and ensure compliance with all financial regulations. Applicants for… more
- Unknown (Berwyn, PA)
- …various modules, leading security architecture reviews, and ensuring compliance with both internal and external regulations. This role demands a hands-on approach to ... have experience with Workday Prism Analytics or integration security, knowledge of audit processes, and the ability to work independently while managing multiple… more
- Unknown (Philadelphia, PA)
- …utilities analytics digital transformation management consulting finance transformation it audit artificial intelligence automation robotics machine learning and nlp ... the role involves serving as a liaison between clients, sales, and internal teams, and proactively supporting opportunities with growth leaders. Applicants for the… more
- Globus Medical, Inc. (Collegeville, PA)
- …can resume their lives as quickly as possible. **Position Summary** **:** The Manager , Internal Audit is responsible for evidencing Sarbanes-Oxley ... assessment of the effectiveness of internal controls. Additionally, The Manager , Internal Audit will also be instrumental in assisting with preparing… more
- Indeed (Philadelphia, PA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit ... **Responsibilities** + Drive the design, execution, and reporting of risk-based internal audit plans focused on operational and financial risks, leveraging data… more
- Indeed (Philadelphia, PA)
- …transform the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal ... to the development of the Enterprise Risk Management (ERM) practices within Internal Audit , applying data-driven approaches to enhance risk identification,… more
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