IT Audit Director Jobs in Reading, PA

The Tax Director for the Real Estate Division will lead a team of tax professionals, focusing on Partnership and Corporate returns within the Community and Economic Development niche. This client-faci...

Execute comprehensive accounting functions including general ledger, AP, AR, and financial reporting. Ensure compliance, conduct reconciliations, resolve discrepancies, and manage fixed assets for phy...

Join a team that's redefining bank payment solutions by leading product vision, strategy, and execution across multiple A2A payment modalities while managing a talented team dedicated to innovation in...

Join a team that's shaping the future of information security by leading a global program aligned with business goals, enabling risk management, and ensuring compliance while protecting vital informat...

Champion your career with an influential role in AI cybersecurity, leading cutting-edge architectures and strategies to secure AI initiatives against evolving threats while fostering cross-functional...

Redefine your career by leading financial operations and strategy. Manage accounting functions, drive process improvements, and support decision-making at a growing SaaS company. Bring your expertise...

Join a dynamic team to shape the future of cyber risk management, bridging security research with product strategy while optimizing data insights for modern CISOs. Drive execution across teams, and en...

Elevate claims oversight by ensuring compliance and quality in handling P&C claims across MGAs. Collaborate with Program Managers, audit practices, and monitor performance while fostering strategic re...

Lead systematic evaluations of risk management processes to enhance governance. Collaborate with stakeholders to assess internal operations, present findings, and recommend improvements that optimize...

Unlock growth as you lead U.S. revenue strategies, drive client expansion, and build a results-oriented sales team in the evolving cybersecurity landscape, engaging executive stakeholders to maximize...

Elevate outcomes by leading the review process for personal lines filings. Collaborate across teams to influence decisions on growth and profitability while driving strategic insights and effective st...

Oversee a team managing TPA claims, ensuring compliance and quality standards while developing staff in various jurisdictions. Drive improvement in processes and maintain effective communication with...

Shape the future of technology risk management by leading audit governance and issue resolution in a dynamic environment. Collaborate with technical teams to enhance compliance and ensure sustainable...

Transform financial operations by leading a diverse team, ensuring compliance with GAAP, managing month-end closing, and driving strategic initiatives to enhance profitability in a dynamic growth envi...

Champion third-party risk management by developing and executing robust processes to enhance vendor security and compliance while collaborating cross-functionally to mitigate potential risks effective...

Transform credit and fraud risk strategies by leading cross-functional initiatives, translating policies into system requirements, and improving processes to enhance operations and customer experience...

Transform your career by supporting IT SOX compliance and audits, collaborating with cross-functional teams to ensure robust access governance and effective control activities in a dynamic, regulated...

Lead the global GxP audit strategy and ensure quality compliance across R&D. Drive audit initiatives, manage risks, and cultivate a high-performing team to enhance quality culture and inspection readi...

Take ownership of training initiatives that enhance the technical skills of audit teams. Collaborate with experts to develop impactful training programs, mentor new members, and improve audit processe...

Advance financial operations by overseeing accounting, reporting, and compliance processes while leading a team focused on continuous improvement and accurate financial reporting. Drive insights for s...

Lead the internal audit function, ensuring compliance and effectiveness while managing audit programs and staff to drive organizational improvement and risk management initiatives. Foster stakeholder...

Empower business strategy by shaping and implementing enterprise architecture that aligns technology with outcomes. Collaborate with stakeholders to create actionable roadmaps and governance to drive...

Lead the charge in transforming our IT and security environment by architecting a secure, efficient, and automated technology landscape that spans 100+ applications and a cloud infrastructure, enhanci...

Drive financial oversight and performance analysis for technology initiatives, ensuring strategic insights and process efficiency in Fiscal Operations. Collaborate with teams to enhance reporting accu...

Elevate financial performance by supporting TDIO leadership through P&L management, budgeting, and reporting, while driving efficiency and strategic insights that enhance decision-making and business...