- CSL Behring (King Of Prussia, PA)
- …and state specific pricing transparency requirements. Coordinate the activities of both internal and external resources to manage the required data collection and ... submit all reports needed for compliance. 4. Work with Senior Director , Policy Advocacy & Government Affairs, & Legal to interpret and implement updates to CMS… more
- CSL Behring (King Of Prussia, PA)
- …team development plans. Manage without formal authority in matrix environment. ** Internal Control:** Provide external financial audit support at half-year ... **The Opportunity** As a member of the US Commercial Finance Team, the Director Finance Business Partner serves as a trusted financial advisor to senior leaders… more
- Endo International (Malvern, PA)
- …preparation and review of monthly financial reports, including the Executive, Board of Director , and Audit Committee Packages + Collaborate with and support ... everyone we serve live their best life. **Job Description Summary** The Director , External Reporting and Accounting Policy will lead and oversee the Company's… more
- GOODWILL KEYSTONE AREA (Montgomeryville, PA)
- …Position: Store Manager Department: Donated Goods Retail Reports to: Retail District Director Status: Exempt Goodwill Keystone Area is committed to creating a ... to the store. Communicates problems and concerns with Retail District Director (RDD) and/or Human Resources representative. Oversees and manages operations to… more
- Datavant (Trenton, NJ)
- …and life experiences to realize our bold vision for healthcare. **Role Summary:** The ** Director of Internal Audit ** will design, implement, and oversee ... audit standards. Reporting to the Chief Compliance and Privacy Officer, the Director of Internal Audit will evaluate the effectiveness of internal … more
- TE Connectivity (Berwyn, PA)
- …the Company's operations through a systematic and disciplined approach. This role will report to the Director of Internal Audit and has five audit team ... Internal Audit Manager, Americas **At TE,... Internal Audit Manager, Americas **At TE, you will unleash...Audit Committee of the Board of Directors, the Internal Audit department's mission is to provide… more
- Globus Medical, Inc. (Audubon, PA)
- …within our dynamic Internal Audit function. This person will work closely with the Internal Audit Director and Internal Audit team in the ... execution of the board approved internal audit plan. Responsibilities include assisting in the development and execution of the annual risk assessment and taking… more
- Stryker (Philadelphia, PA)
- …Senior Manager will support the Senior Director , ARA in executing on internal audit projects and driving the strategy and transformational initiatives within ... at Stryker?** Our team is growing, and we are seeking someone with internal audit expertise and risk acumen. Are you interested in driving improvements in risk… more
- Monro Muffler/Brake (Philadelphia, PA)
- …occasion, support Loss Prevention with Investigations. + On occasion, collaborate with the Director , Internal Audit and operational functions to develop ... for you at Monro. Destination Monro -Your Career is Here! Reporting to the Director of Operations Support, this individual will evaluate, inspect, audit , and… more
- Confluent (Trenton, NJ)
- …opportunity for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** + Lead the ... assessments, control design, testing, remediation, and reporting. + Partner with internal stakeholders and help them navigate through change management, identify… more
- Cardinal Health (Trenton, NJ)
- …coders, billers and other appropriate staff. This position will also support the Director with transactional audit diligence and integration planning, as well as ... and implements strategies and standard operating procedures to promote adherence to internal ethics and compliance policies related to areas such as privacy, HIPAA… more
- CVS Health (Trenton, NJ)
- … Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley ... (SOX) internal audit , and promote collaboration with our...under the direction of the TCA Senior Managers and Director . **Responsibilities** ** Audit Execution** + Effectively perform… more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Risk Management **Job Description:** Internal Audit Regulatory Management is the central point of contact ... for regulatory matters for the US Internal Audit (IA) Division and is responsible...teams for regulatory matters. + Contribute to Board of Director reporting + Participate in relevant initiatives/projects. + Provide… more
- Philips (Malvern, PA)
- …practices to other Businesses operating in North America. At the direction of the Director of Compliance Risk, Audit and Monitoring, the Compliance & Audit ... As the **Compliance & Audit Manager** , you will be responsible for...activities across North American operations to evaluate compliance with internal policies, the Code of Conduct for Interactions with… more
- RELX INC (Philadelphia, PA)
- …due to client's location and regular interactions with them. Responsibilities + Conduct internal and customer audit and security assessment requests to document ... the FBI's CJIS Security Policy. + Work with agencies to determine audit and assessment requirements, develop project plans with milestones, and ensure completion… more
- University of Pennsylvania (Philadelphia, PA)
- …communication of audit results and compliance guidelines. + The Associate Director for Regulatory Affairs will have oversight of regulatory submissions to the ... wellness programs and resources, and much more. Posted Job Title Associate Director , Regulatory Job Profile Title Associate Director , Clinical Research… more
- Merck (West Point, PA)
- …regulatory communications. + Build and maintain a Permanent Inspection Readiness (PIR) and internal audit program to detect gaps and monitor CAPA effectiveness. ... **Job Description** We are hiring a Quality Compliance Director to join the West Point Quality Assurance...all regulatory requirements. Partnering across our West Point campus, internal manufacturing facilities, and suppliers; our team creates a… more
- Santander US (Trenton, NJ)
- …or equivalent field. - Preferred. 12+ Years Risk Management, Credit Risk, or Internal Audit - Preferred. 12+ Years Financial Services industry. - Required. ... Credit Risk Management Director Country: United States of America **Your Journey...Demonstrated track record interacting and influencing regulators, external and internal audit . * Demonstrated expertise in Consumer… more
- BAYADA Home Health Care (Pennsauken, NJ)
- …compliance with internal policies and external regulations. + Partner with internal audit and compliance teams to strengthen financial governance. + Provide ... **POSITION SUMMARY:** The Director of Accounting is responsible for overseeing the...a high-performing team and collaborate cross-functionally to maintain strong internal controls and balance sheet health. **MINIMUM QUALIFICATIONS:** +… more
- Datavant (Trenton, NJ)
- …experiences to realize our bold vision for healthcare. **Role Overview** As the Director of Prospective + Concurrent Risk Adjustment Products, you will lead the ... platforms, and third party integrations. + Balance innovation with compliance, audit defensibility, and clinical integrity across all product decisions. **Execution… more
