- CSL Behring (King Of Prussia, PA)
- …analytics. + Governance & Controls - Ensure compliance with financial policies, internal controls, and audit standards. Provide oversight during external audits. ... **The Opportunity:** Reporting to the Senior Director , Finance Business Partner US, as the **Associate...Director , Finance Business Partner US, as the **Associate Director , Finance Business Partner** , you will be a… 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
- CSL Behring (King Of Prussia, PA)
- …standards for responsible AI, ML Ops, and automation toolkits. -Collaborate with internal stakeholders (eg, Digital Business Partners, I&T, lab owners) and external ... KPIs such as efficiency gains, accuracy improvements, and user adoption. -Support audit readiness and ensure compliance with regulatory expectations for AI and… more
- CSL Behring (King Of Prussia, PA)
- …changes or contract term changes based on contract compliance. + Support internal /external audit process. Assist Management with gathering and providing ... will be skilled in building and maintaining collaborative relationships with internal stakeholders to ensure alignment on contracting tactics and operational… more
- Organon & Co. (Plymouth Meeting, PA)
- …Memo" tool within project workflows in core markets. + Support the Executive Director with internal audits, regulatory inspections and Late Case Inspections ... **Job Description** **Position Overview** The Associate Director is responsible for ensuring that Primary Market Research, Competitive Intelligence, and Data… more
- Bentley Systems (Exton, PA)
- …Hybrid Exton, PA **Position Summary:** Bentley Systems is seeking an expwerienced Tax Director , State and Local Income Tax (SALT) to lead and oversee all aspects ... local income tax and sales tax matters. The Tax Director will participate in all aspects of Bentley Systems...improve departmental methods for information gathering and analysis through internal and external tools. **In addition, this role also… more
- Organon & Co. (Plymouth Meeting, PA)
- …across all Medical Affairs platforms. + Ensure that IT solutions meet internal audit standards and external regulatory requirements. + Identify opportunities ... Senior Specialist, Business Technology Medical Affairs will report to the headquarters Director , Research and Development (R&D) Business Technology and will be a key… 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 ... 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
- Globus Medical, Inc. (Collegeville, PA)
- …within our dynamic Internal Audit function. This person will work closely with the Internal Audit Director and Internal Audit team in the ... execution of the board approved internal audit plan. Responsibilities include assisting in the development and execution of the annual risk assessment and taking… 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
- 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
- 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
- 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
- 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
