- 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 ... and provide strategic insights to senior management. As an Executive Director within the Consumer and Community...qualifications, capabilities and skills: + 10+ years' experience with internal audit methodology and applying concepts in… more
- West Pharmaceutical Services (Exton, PA)
- Director , Internal Audit Requisition ID: 70075 Date: May 22, 2025 Location: Exton, Pennsylvania, US Department: Finance Description: **This is a hybrid ... you will work under the supervision of the Sr. Director , Internal Audit and help...on appropriate corrective actions. + Periodically report on significant audit issues to Executive Management and the… more
- 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 ... Committee, driving the development and execution of the company's internal audit strategy. You will lead a...leading, innovative organization. If you are a forward-thinking, hands-on audit leader with strong executive presence and… more
- Truist (King Of Prussia, PA)
- …technology internal audit assurance services for the Audit Committee and Executive Management. Through well-developed relationships with Senior ... plan while maintaining responsibility for the overall quality of audit work performed. The Audit Director...the adequacy of the design and operating effectiveness of internal controls. Ensure compliance with laws, regulations, and corporate… more
- Western Digital (Trenton, NJ)
- …**Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's ... enterprise risk management (ERM) framework and integrating risk considerations into the internal audit function as well as Senior and Executive Leadership… 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
- Revelyst (Trenton, NJ)
- **Job Description** We are seeking a dynamic and action-oriented **Sr. Director , Security Engineering** to lead our company's information security function. This is ... of all security tools, while also managing compliance and audit activities across the organization. The right person will...Bozeman or Logan) or Providence, RI. **As the Sr. Director of Security Engineering, you will have an opportunity… more
- Western Digital (Trenton, NJ)
- …reporting frameworks such as GRI, TCFD, CSRD, ESRS, SASB, and others and aligning the internal WD functions all the way to executive leadership team and Board ... into actionable insights for reporting and continuous improvement. 9. Collaborate with internal and external audit and assurance practices and processes to… more
- Grant Thornton (Philadelphia, PA)
- Technology Modernization - Client Relationship Executive - NetSuite As a Client Relationship Executive , you will be a core member of our national sales team and ... etc. Grant Thornton currently seeks an experienced and successful Business Development Executive with a proven ability to initiate new relationships and leverage… more
- Aegon Asset Management (Philadelphia, PA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... For more information, visit transamerica.com . Job Description Summary The Senior Director - Benefits Strategy, Design and Administration is responsible for the… more
- Evolent (Trenton, NJ)
- …+ Synthesize complex analyses into succinct presentations for communication to key internal and external executive stakeholders + Partner with team members ... connected care journey. We are hiring for a Senior Director to join our Finance Team. The candidate selected...clients and work cross-functionally to resolve + Apply post-pay audit and payment integrity methods and techniques to ensure… more
- Aegon Asset Management (Philadelphia, PA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... * For more information, visit transamerica.com . Job Description Summary The Director of IT Intake and Governance oversees how Technology ingests, plans,… more
- Citigroup (New Castle, DE)
- …Assessment + Compliance Risk Appetite, Risk Identification, and Emerging Risk + Audit and Regulatory exam readiness and coordination + Collaborate with ICRM Business ... CCO Chief of Staff to ensure consistent implementation and execution of internal activities + Budget and organizational design management + Recruitment management +… more
- Charles River Laboratories (Wayne, PA)
- …review and analysis of QA functions and findings. Track and assess all critical audit findings from internal and external sources. ⦁ Direct due diligence ... a career that you can feel passionate about. **Job Summary** The Senior Director Global Head of Biologics Testing Quality will provide direction and leadership as… more
- Vanguard (Malvern, PA)
- Director , Head of Enterprise Data Architecture Strategy and Enablement Come join the newly created Enterprise Data Architecture function in the CTO!Vanguard aims to ... Builds and maintains strategic relationships across sites, departments, divisions, and internal and external partners to support their program initiatives. Develops… more
- Grant Thornton (Philadelphia, PA)
- …/ Solution Family leaders, resource managers (onshore and offshore) and other internal and external client service delivery teams to ensure engagements are staffed ... and driving recommendations and solutions as needed + Partnering with other Internal Client Service (ICS) functions, both onshore and offshore, such as Operations,… more
- Citigroup (Wilmington, DE)
- …and ongoing relationships with external regulators (eg, FRB, OCC, FDIC) and internal audit functions * Excellent written and verbal communication skills ... widely available to all. We are looking for an executive level modeler to provide oversight to our real...significant presentation assembly for and delivery to senior and executive level audiences. * Candidates who have performed comparable… more
- TD Bank (Mount Laurel, NJ)
- …and Reporting Team supports the other areas within CRCO as well as the Director of the Regulatory Change Office and has the following responsibilities: + Implement ... steps prior to closure + Tracking US Compliance Enforcement Actions. + Managing audit and regulatory exams for Regulatory Change. + Manage governance meetings with… more
- New Jersey Housing and Mortgage Finance Agency (Trenton, NJ)
- …Apply Now (https://phh.tbe.taleo.net/phh03/ats/careers/v2/applyRequisition?org=NEWJERSH2&cws=40&rid=773) NOTICE OF VACANCY THE EXECUTIVE DIRECTOR OF THE NEW ... appropriate servicing staff, as necessary. Serve as primary Single Family Servicer Audit Representative; represent Single Family at servicing audits; and establish … more
- Prime Therapeutics (Trenton, NJ)
- …years of experience including Enterprise Risk Management, Operational Risk, Compliance, and/or Internal Audit experience + 2 year of leadership/people management ... in a fast-paced environment. In collaboration with the Senior Director of ERM, the Manager ERM will lead the...+ Prepare and present reports on risk activities to executive management, offering clear, actionable insights. + Other duties… more