- The Cigna Group (Philadelphia, PA)
- ** Accounting Senior Director - Controls Automation and Modernization (Hybrid)** **Job Summary:** We are seeking a highly experienced and proactive ... Senior Director to advance and modernize our internal ...evolving regulatory environment. + Foster partnership and collaboration with senior leaders to enhance effectiveness of internal control… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …growing services company located in the Greater Philadelphia area is looking to staff a Senior Director of Accounting with large company expertise. In this ... Senior Director of Accounting ole, the successful candidate...agreements. + Develop and implement initiatives to enhance internal controls and streamline accounting operations. + Provide… more
- Vanguard (Wayne, PA)
- …plans and manages implementation. + Develops and documents practical solutions and accounting and disclosure controls and procedures. Provides leadership and ... This role Interprets and implements complex global accounting and regulatory policies, proposals, and pronouncements. Establishes and governs policies. Analyzes and… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance is seeking a Director of Accounting to join our team! Position Summary: The Director of Accounting is a strategic and operational ... systems integration across Travel and Insurance Agency platforms, ensuring proper data flow, control points, and accounting treatments Insurance Accounting &… more
- CSL Behring (King Of Prussia, PA)
- As the Senior Director of Sales Operations & COE you will play a key role with responsibility for leading all aspects of sales force operations across the ... focused manner **Education** BA or BS required in Finance, Accounting , or Business or related field required. MBA Highly...1964, the Americans with Disabilities Act, the Fair Labor Standards Act, and the Immigration Reform and Control Act.… more
- JPMorgan Chase (Wilmington, DE)
- …risk management to lead global audit initiatives and provide strategic insights to senior management. As an Executive Director within the Consumer and Community ... on the control environment + Build and maintain relationships with senior stakeholders, establishing a culture of engagement whilst adding value + Actively… more
- Cardinal Health (Trenton, NJ)
- **_What Tax contributes to Cardinal Health_** Finance oversees the accounting , tax, financial plans and policies of the organization, establishes and maintains ... fiscal controls , prepares and interprets financial reports, oversees financial systems...personal and real property taxes as well as certain accounting and forecasting activities. This team partners closely with… more
- University of Pennsylvania (Philadelphia, PA)
- …Assistant Vice President for Residential & Hospitality Services (RHS) and is RHS' Senior Business Administrator. In this capacity, the Director oversees a staff ... health and wellness programs and resources, and much more. Posted Job Title Director , RHS Fiscal Operations; Business Services Division Job Profile Title Director… more
- Citigroup (Wilmington, DE)
- The Independent Assurance & Policy Execution oversight Director leads assurance and oversight activities across wealth risk management processes impacted by ... effective assurance. The individual will lead discussions and provide updates to senior independent risk leadership and key business & functional stakeholders. The… more
- CBRE (Trenton, NJ)
- Data Center Business Unit Director Job ID 213493 Posted 09-Apr-2025 Service line GWS Segment Role type Full-time Areas of Interest Data Centers, Executive Management ... profitability of the assigned market(s) and/or portfolio of clients. * Collaborates with senior leadership to develop and implement a concise plan to retain and… more
- CSL Behring (King Of Prussia, PA)
- **The Position:** As a member US Commercial Finance Team, the Director , Finance Business Partner Marketing, US Commercial Finance will collaborate with the Marketing ... across the organization by presenting clear financial analyses and recommendations to senior leadership. 5. Support delivery of the Finance Strategy and have… more
- AAA Mid Atlantic (Wilmington, DE)
- AAA is hiring for a Director , Strategic Finance to join our team! Position Summary: In this role, you will lead a team responsible for financial planning, budgeting, ... financial strategy, planning, and analysis. This leader will collaborate closely with senior leadership to provide insights that drive financial decision making and… more
- Penn Medicine (Philadelphia, PA)
- …calculations. Expense in excess of $12 million. + Serves as point of contact for SOM Senior Director for university bill, SOM transfers, etc. + Serves as a point ... Active involvement in inter entity transactions and funds flow accounting . Direct interface with leadership for IET reconciliation monthly,...operations. + Serves as point of contact for SOM Senior Director for university bill, SOM transfers,… more
- M&T Bank (Wilmington, DE)
- …requests, working with leadership across the audit division. + Assist the Director - Audit Professional Practices & Analytics with special projects. + Provide ... manner with minimal oversight. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. +… more
- Insight Global (Camden, NJ)
- …clients are looking for a Senior Internal Auditor to join their team. The Senior Internal Auditor will report to the Director of Internal Audit and is ... criteria, reviewing and analyzing evidence, creating process narrative and documents control design, implementation and operation) - Prepare working papers, conduct… more
- Enviri Corporation (Philadelphia, PA)
- …the Global HQ Office located in Center City Philadelphia and will report to the Senior Director , Internal Audit and Controls . This is an exciting opportunity ... of the Internal Audit Plan + Work with the Senior Director , Internal Audit and Controls...risk _Required_ + Bachelor's Degree or Master's Degree in Accounting or Finance + Qualified Chartered Accountant / Certified… more
- AAA Mid Atlantic (Wilmington, DE)
- … controls . + Maintains professional and technological proficiency in accounting , auditing, investigating and other necessary disciplines. + Maintains awareness of ... Conducts quality assurance reviews as directed by the department Director . + Assists the department Director with...and the achievement of specific departmental objectives. + Prepares control risk assessments, plans the steps to be undertaken… more
- Ryder System (Trenton, NJ)
- …Make appropriate Accounting decisions when working on projects & accounting system enhancements, and analytics. Maintains Sarbanes-Oxley controls and assist ... The Financial Analyst will provide financial and analytical support to Senior Financial Management, Group Logistics Managers, and Logistics Managers. **Essential… more
- Prime Therapeutics (Trenton, NJ)
- …ensuring resilience and sustainability in a fast-paced environment. In collaboration with the Senior Director of ERM, the Manager ERM will lead the execution ... ensuring alignment with industry standards to identify, measure, monitor, and control enterprise-wide risks. + Partner with business leaders across various domains… more
- AAA Mid Atlantic (Wilmington, DE)
- …routine and integrated audits and investigative assignments under the direction of the director or senior in-charge auditor, in accordance with the approved ... audit program according to generally accepted auditing principles. Complete a risk control assessment, creation of work programs, design of testing steps, selection… more