- 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
- 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 (Hybrid) Posting... Internal Audit Manager, Americas (Hybrid) Posting Start Date: 10/14/25...Audit Committee of the Board of Directors, the Internal Audit department's mission is to provide… 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
- 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
- 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
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Director of Fiscal Operations Job Profile Title Director D, Business and Finance ... the coming years. https://www.facilities.upenn.edu/ Job Description Reporting to the Executive Director of Finance and Administration, the Director of Fiscal… more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …and review of monthly financial reports, including the Executive, Board of Director , and Audit Committee PackagesCollaborate with and support Investor Relations ... Job Title Director , External Reporting and Accounting Policy Requisition JR000015467...and other external (eg, statutory, lender, etc.) filing processes, internal consolidations and technical accounting function. These responsibilities include,… more
- West Pharmaceutical Services (Exton, PA)
- …auditors, regulators, and collaborate with Financial, Legal, Compliance, Information Technology, Internal Audit , and Operations teams. + Lead scheduled ... Director , Enterprise Risk Management Requisition ID: 71276 Date:...enterprise risk reporting and presentations for Executive Management, the Audit Committee, and the Board of Directors. + Review… 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
- AmeriHealth Caritas (Newtown Square, PA)
- **Role Overview** The ** Director of Payment Integrity Solutions** is responsible for overseeing Payment Integrity edit and program strategy and performance across ... policy refinement, and strong Plan and provider stakeholder engagement. The Director leads efforts to monitor effectiveness, address operational gaps, support… 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
- Innovation Foods LLC (Millville, NJ)
- …Company funded Life Insurance Policy Paid Vacation and Sick Days Job Description - Director of Quality Location: Millville, NJ Shift: 1 st 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
- Humana (Dover, DE)
- …our caring community and help us put health first** The Associate Director , HEDIS Operations of Non-Standard Supplemental for business operations supports all ... of configuration control, data management, and deficiency reporting. The Associate Director , Data Management requires a solid understanding of how organization… more
- American Arbitration Association (Philadelphia, PA)
- …to promote high performance and professional development. + Overseeing external and internal audit processes and managing related documentation. + Driving ... Accounting Director Location: Philadelphia, PA, United States Date Posted:Nov...oversees general accounting operations, compliance, audits, payroll accounting, and internal controls in accordance with US GAAP. As a… 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
- 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
- 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