Director, Internal Audit Jobs in Seminole, PA

The Director of Audit Innovation - Data and Analytics will lead the Internal Audit Analytics & Innovation team, applying advanced data and analytics to provide key insights and actionable recommendati...

The Vice President, External Reporting I will oversee the accuracy and soundness of external reporting analytics within the Regulatory Reporting team. This role involves ensuring compliance with repor...

The Assistant Director - Audit & Compliance is responsible for overseeing compliance with effort reporting and subrecipient monitoring, as well as coordinating audits and data integrity reviews for th...

The Audit Manager will oversee audit engagements, manage staff, and ensure compliance with professional standards while maintaining strong client relationships. This role emphasizes leadership, commun...

The IT Audit Lead is responsible for overseeing audit engagements, ensuring comprehensive coverage of key risks and critical policies. This role involves collaborating with audit teams, leading meetin...

The Audit Director/Audit Manager will lead and develop relationships with clients in the State and Local Government practice, assisting them with audit and financial planning objectives. This role inv...

The Manager of Risk & Compliance Management at Highmark Health is responsible for overseeing risk and compliance assessment activities across various regulatory frameworks. This role involves managing...

The Senior Internal Auditor is responsible for leading audit examinations and reviews to ensure accurate reporting and effective internal controls. This role involves coordinating audits, reporting fi...

The Vice President, Financial Crimes Compliance Auditor will lead complex Financial Crime and Sanctions audit assignments, ensuring compliance with regulatory requirements. This role involves planning...

The Sr. Manager will oversee the Company's compliance program for NERC CIP Reliability Standards, ensuring adherence to regulatory requirements and managing compliance initiatives. This role involves...

The Senior Vice President, Audit Project Leader will lead the Quality Assurance team within Internal Audit at BNY, focusing on reviewing audit testing and reporting across various processes. This role...

The Senior Vice President, Audit Project Leader will lead the Quality Assurance team within Internal Audit at BNY, focusing on reviewing audit testing and reporting across various processes. This role...

The Director of Relationship Management will serve in a consultative role to clients, advising them on achieving strategic objectives while aiming to retain and increase BNY's wallet share. This posit...

The Director of IT - Business Relationship Management is responsible for creating a strategic business technology roadmap and ensuring that technologies meet business needs. This role involves close c...

The Regulatory Compliance Audit Team Lead is responsible for overseeing audit engagements, ensuring compliance with regulations, and analyzing documentation to identify key risks. This role involves p...

The Staff Internal Auditor will support the execution of various internal audits, including Anti-Corruption reviews and Sarbanes-Oxley compliance. This role involves assisting on projects across the A...

The Director in the National Assurance Technical Group will support the Assurance practice by ensuring quality control and consistent methodologies across engagements while acting as a technical resou...

The Director, Relationship Manager will lead a team responsible for managing the commercial health of existing clients and acquiring new accounts within the Asset Owner segment. This role involves dev...

The SAP TMO Director at PwC is responsible for overseeing and managing large-scale SAP implementation projects, working closely with business leaders and technical teams to ensure successful delivery...

The Vice President II, Communications role in the Office of Regulatory Relations at BNY involves leading the development of regulatory communications and cultivating relationships with senior stakehol...

The Sr. Information Security Manager will develop, implement, and monitor comprehensive IT security plans across multiple geographies, focusing on manufacturing sites and distribution centers. This ro...

The Director of Third Party Governance will coordinate and oversee the company's third-party service providers to identify and mitigate associated risks. This role involves monitoring ongoing activiti...

The Auditor III - DRG position at EXL involves conducting MS-DRG and/or APR-DRG coding reviews to verify the accuracy of DRG assignments and reimbursements. This remote role requires expert knowledge...

The SAP TMO Utility Director at PwC is responsible for overseeing large-scale SAP implementation projects within the utilities sector, collaborating with business leaders and technical teams to ensure...

The Vice President, Compliance & Control role at BNY involves overseeing the governance and compliance of the NYSDFS Part 504 Regulatory Program. The position requires project management skills to ens...