- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance (ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report ... Audit Committee, driving the development and execution of the company's internal audit strategy. You will lead a high-performing, results-oriented team of six… more
- WelbeHealth (Dover, DE)
- …team, and is accountable for developing, implementing and maintaining WelbeHealth's internal audit , monitoring, and oversight functions to ensure compliance ... Under the direction of the VP, Compliance, the Senior Director , Audit & Oversight is a key...of the company's multi-state PACE Organizations and oversight of internal and external First Tier, Downstream, and Related Entity… more
- Cardinal Health (Dover, DE)
- …and conducts investigations to resolve ethics and compliance issues. **Compliance Audit Manager** Reporting to the Compliance Director , this position ... services and/or hospital (technical) services. This position will also support the Director with transactional audit diligence and integration planning, as well… more
- Western Digital (Dover, DE)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... IT governance, and systems implementation. Reporting to the Senior Director , IT Audit , this role will oversee...contribution and results; (4) geographic location; (5) shift; (6) internal and external equity; and (7) business and organizational… more
- Merck (Millsboro, DE)
- **Job Description** ** Director - Global Quality Auditing and Supplier Management** The Director will report to the Animal Health Global Quality Lead for ... + Implement efficiency and productivity improvements in the Supplier Audit Program, including qualifying additional external audit ...+ Lead a team of 8-10 who oversee both internal and external auditing and Animal Health Supplier Quality… more
- Humana (Dover, DE)
- …community and help us put health first** The Behavioral Health Medical Director is responsible for behavioral health care strategy and/or operations. The Behavioral ... Health Medical Director work assignments involve moderately complex to complex issues...policies and determinations, Medicaid state contracts, clinical reference materials, internal teaching conferences, and other sources of expertise. The… more
- Capital One (Wilmington, DE)
- …Influence leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions needed + Conduct ... Director , Business Risk Guide- Enterprise Services Risk Office...strengthen overall control suite effectiveness + Design and support internal risk and control governance processes + Identify and… more
- Ankura (DE)
- …matters. Role Overview The Global Investigations & Forensic Accounting Senior Managing Director role is an executive level position that sells, leads and manages ... perspective based upon your expertise in GAAP, IFRS, and PCAOB Standards to assist audit firms with the identification of enhancements to their audit methodology… more
- Cushman & Wakefield (Dover, DE)
- …and regional finance teams to enhance global cash flow forecasting. + Oversee internal and external audit activities related to shared services functions. + ... **Job Title** Senior Director , Global Shared Services **Job Description Summary** Why...AR, AP, and month-end close. + Develop and enforce internal controls, finance policies, and global standards in compliance… more
- Sallie Mae (Newark, DE)
- …for the future of education. **What You'll Contribute** The Senior Director , Portfolio Analytics and Strategy will lead the portfolio-wide business intelligence ... in SAS, SQL & Microsoft Office products. The Senior Director will be responsible for the development of the...to embed analytics into decision-making. + Support regulatory and audit requirements. + Build and lead a high-performing analytics… more
- Sallie Mae (Newark, DE)
- …for Credit Losses (ACL) methodologies and assumptions. + Collaborate with Compliance, Internal Audit , and Operational Risk to ensure comprehensive risk coverage. ... seeking an experienced credit expert to serve as the Director , Credit Risk - Loss Mitigation within the Second...the effectiveness of first-line controls and ensure adherence to internal policies. + Conduct credit risk assessments and thematic… more
- Evolent (Dover, DE)
- …care is delivered for individuals facing cancer. As a Performance Suite Medical Director in Medical Oncology, you will play a pivotal role in advancing value-based ... transformation initiatives that reduce unwarranted variation and enhance quality. + ** Internal Strategy & Value Initiatives** + Collaborate with Evolent's clinical… more
- Ford Motor Company (Dover, DE)
- …way the world moves? **In this position ** We are seeking an Executive Director of Functional Safety to lead the development and implementation of functional safety ... to production and field operation, ensuring compliance with regulatory and internal standards. + Establish and refine safety assessment and validation methodologies… more
- OneMain Financial (Wilmington, DE)
- …CECL and loss models and write model governance reports for distribution to audit agencies. Have good familiarity with CECL standards and published by The Financial ... Effectively communicate outcomes of model risk management to various forums both internal and external to the organization. + Evaluates program for effectiveness and… more
- PSI Services (Dover, DE)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Datavant (Dover, DE)
- …and execution of regional or functional privacy audits in partnership with the Internal Audit and Compliance teams. + Collaborate with business units to ... and compliance integration in technology environments. + Experience collaborating with internal audit or regulatory compliance teams. + Demonstrated success… more
- Fujifilm (Dover, DE)
- …the Senior Director , Finance and Accounting. + Prepare documentation & support internal and external audit requirements as needed + Adheres to the Company's ... This position is intended to, under the direction of the Senior Director , Finance and Accounting, drive cash flow performance for FUJIFILM Healthcare Americas… more
- Fujifilm (Dover, DE)
- …Holdings America Corporation ("HLUS") Department reporting to the Corporate Compliance Director . The Compliance Manager will be responsible for managing the ... anti-money laundering (AML). Under the supervision of the Corporate Compliance Director , this individual will ensure the effectiveness of compliance frameworks,… more
- Carrington (Dover, DE)
- …employees; addressing complaints; and resolving problems. * Able to "fill in" for Director if and when needed. Able to understand core Director level ... judgement and job-specific skills. * Own response(s) to Quality Control audit findings and implementing controls to prevent future findings from recurring.… more
- Lumen (Dover, DE)
- …for any issues to be addressed with Product/Technical Accounting teams. Support audit functions for Internal /External/SOX Compliance. Review and provide guidance ... which include but not limited to KENAN, Latis, and Federal SAP/Dassian { internal systems}. Management of Revenue includes explaining variances and reconciliation of… more