- 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
- Enviri Corporation (Philadelphia, PA)
- …Global HQ Office located in Center City Philadelphia and will report to the Senior Director , Internal Audit and Controls. This is an exciting opportunity to ... and co-sources required for the delivery of the Internal Audit Plan + Work with the Senior Director , Internal Audit and Controls in preparation of… more
- JPMorgan Chase (Wilmington, DE)
- Join the Consumer and Community Banking Risk Internal Audit team, where you'll leverage your expertise in financial accounting, reporting, and risk management to ... Director within the Consumer and Community Banking Risk Audit team, you will be responsible for managing and...qualifications, capabilities and skills: + 10+ years' experience with internal audit methodology and applying concepts in… more
- Insight Global (Camden, NJ)
- …Auditor to join their team. The Staff Internal Auditor will report to the Director of Internal Audit and is responsible for executing audits of ... Degree (Accounting, Finance, Healthcare or Business Administration) - 1+ years of internal audit experience (preferably within healthcare) - Familiarity with… more
- Wells Fargo (Wilmington, DE)
- …of our common stock among all US banks at December 31, 2024. **Wells Fargo Internal Audit ** Audit is a provider of independent, objective assurance services ... **Enterprise Technology Audit Group (ETAG)** The Chief Audit Director of ETAG currently leads a...+ Lead a team: Recruit, develop, motivate and retain audit talent within Internal Audit .… more
- M&T Bank (Wilmington, DE)
- …the organization. **Primary Responsibilities:** + Demonstrate thorough understanding on Internal Audit 's methodology and identify opportunities for ... Respond to regulatory requests, working with leadership across the audit division. + Assist the Director - ... internal control standards, including timely implementation of internal and external audit points together with… more
- University of Pennsylvania (Philadelphia, PA)
- …health and wellness programs and resources, and much more. Posted Job Title Director , RHS Fiscal Operations; Business Services Division Job Profile Title Director ... is RHS' Senior Business Administrator. In this capacity, the Director oversees a staff of 5 to lead and...payment advances. Compliance and Contract Management: + Compliance and Audit : Ensure compliance with GAAP and University procedures. Direct… more
- The Cigna Group (Philadelphia, PA)
- …Accounting or Audit + 10+ years of progressive experience in internal audit , or financial management, preferably within a publicly traded organization ... We are seeking a highly experienced and proactive Senior Director to advance and modernize our internal ... management reporting. Regularly prepare materials for leadership and Audit Committee meetings. + Promote and foster a strong… more
- Renaissance (Wilmington, DE)
- …strive for the best, own our actions, and grow and evolve. The Director of Compensation & Benefits is responsible for the strategic direction and leadership ... design, administration, communication, compliance, activities and vendor management. The Director will manage, plan, direct, develop, communicate and coordinate work… more
- Robert Half Finance & Accounting (Newark, DE)
- Description We are seeking a Director of Finance/Controller to join our team in Newark, Delaware. As the Director of Finance/Controller, you will oversee all ... adherence to all regulatory and legal requirements, including financial audits, internal controls, and tax regulations. * Collaborating with external auditors for… more
- Innovation Foods LLC (Millville, NJ)
- …funded Life Insurance Policy Paid Vacation and Sick Days Job Description - Director of Quality Location: Millville, NJ Shift: 1st Shift Flexible Reports to: General ... Manager Job Summary: The Director of Quality at Innovation Foods, reporting to the...food safety regulations, overseeing lab and sanitation programs, leading audit preparation & food safety initiatives, monitoring plant programs,… more
- Wolters Kluwer (Philadelphia, PA)
- …8 days per month at an approved Wolters Kluwer location._** The **AI Governance Associate Director ** will serve as a key leader in the evolution and execution of the ... innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical… more
- Endo International (Malvern, PA)
- …helping everyone we serve live their best life. **Job Description Summary** The Director , Trade & Specialty Pricing & Contracts has responsibility for the people, ... and specialty agreements and amendments. + Establish and adhere to internal governance, compliance, authorization levels and approval authority ensuring internal… more
- JPMorgan Chase (Wilmington, DE)
- …communication skills, including the ability to effectively lead discussions and meetings with internal management, external / internal audit , peer groups, ... global cyber assurance capabilities. As a Tech Risk Assurance Director in the Cyber and Tech Controls line of...as a liaison between management, the Lines of Business, internal and external audit , and regulators. **Job… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …Cash Management . Provide management with monthly reports . Ensure compliance with external/ internal controls Requirements The ideal Sr. Director of Accounting & ... located outside of the Philadelphia Suburbs seeks a Sr. Director of Accounting & Finance with proven M& A...& Finance with proven M& A experience. This Sr. Director of Accounting & Finance will conduct variance analysis… more
- Sallie Mae (Newark, DE)
- …strategies, process improvements, and appropriate business controls. + Collaborate with Internal Audit , Compliance, Risk Management and other relevant functions ... for the future of education. **What You'll Contribute** The Director , Business Controls Partner will be responsible for partnering...or risk/compliance management + 2-3 years of experience in internal controls, audit , or related field +… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? Position: Director Revenue Cycle Management Entity: Clinical Practices of the University of Pennsylvania ... St Hours: Full Time, Per Departmental Needs Summary: The Revenue Cycle Director is responsible for overseeing all revenue activities and organizing strategies to… more
- Merck (West Point, PA)
- …of quality and meets all regulatory requirements. Partnering across our internal manufacturing facilities, external contract manufacturers and suppliers we create an ... time, across the globe. **Summary, Focus and Purpose** The Director of GMP Compliance will report to the head...Serve as the global topic owner for regulatory inspections, audit & inspection CAPAs, and network observation sharing +… more
- YesCare Corp (Philadelphia, PA)
- …employment + Board certified in primary care specialty (Family Practice, Internal Medicine, Emergency Medicine, Public Health or Occupational Medicine) with ... a list of your responsibilities as a **Site Medical Director with YesCare at the Philadelphia Industrial Correctional Center,...PA** **Administrative** + Serve as Chairman of the Medical Audit Committee. + Consult with medical providers in the… 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