- 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) **At... Internal Audit Manager, Americas (Hybrid) **At TE, you will...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
- 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
- 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
- University of Pennsylvania (Philadelphia, PA)
- …and wellness programs and resources, and much more. Posted Job Title Director , Finance and Operations Job Profile Title Administrative and Financial Officer Job ... Description Summary The Director of Finance and Operations serves as the primary...and staff. The divisions reporting to the EVP include: Audit , Compliance and Privacy; Budget Planning and Analysis; Business… more
- Rhoads Industries (Philadelphia, PA)
- …what it means to be Done Right with Rhoads. We are currently looking for a Director of Quality to join our dynamic, fast-paced, and growing team. The Director of ... is responsible for overseeing and enhancing our Quality Assurance Program (QAP). The Director of Quality will play a pivotal role in ensuring that our products… more
- Charles River Laboratories (Malvern, PA)
- …expenditures. * Working with Corporate Accounting, Shared Services, Controllers and Internal Audit staff, ensure company's adherence to corporate governance ... a career that you can feel passionate about. **Job Summary** The Associate Director Finance Operations is a strong business partner and strategic thinker accountable… more
- J&J Family of Companies (Malvern, PA)
- …**Job Description:** Engineering & Property Services (E&PS) is recruiting for a ** Director Facility Management (FM) Subregional Lead (SRL) Americas West** , located ... to best serve our important customers and patients. The Director FM Americas West is accountable for driving FM...and Commercial West sites, proactively managing risk and maintaining audit readiness. + Lead the deployment of FM and… 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 will lead a distributed team of meeting and event professionals focused… more
- Vanguard (Malvern, PA)
- …the strategic transformation of Vanguard's global physical security program! As Senior Director , Global Head of Physical Security, you will serve as the enterprise ... technologies, processes, and site security operations; establish governance, resilience, and audit ‑ready controls. + Develop and implement the global business and… more
- ARAMARK (Philadelphia, PA)
- …and review monthly average and year to date currency exchange rates. - Assist internal and external audit teams and provide required reporting information and ... **Job Description** As the Consolidation Accounting Director , you will be responsible for consolidating and maintaining the financial data for the organization… more
- Akumin (Philadelphia, PA)
- We are seeking an experienced, strategic, and results-driven Senior Director of Billing and Collections to lead our end-to-end billing operations. This senior ... for improvement. + Ensure data integrity across systems and support audit readiness. **Compliance & Risk Management** + Maintain up-to-date knowledge of… more
- IQVIA (Wayne, PA)
- Job Description Summary: **Associate Director Finance Operations** Directs financial planning and accounting practices including budgeting, costing, financial ... manage **payment data related to claims, rebill, and manage overrides.** + Audit readiness and fraud detection-including claw backs, reversals, and EFT traceability.… more
- Vanguard (Malvern, PA)
- …close collaboration with business leaders and risk partners, including Compliance, Risk, and Internal Audit . The team will be essential in ensuring effective ... they materialize. + Policy Management: Assist in developing and implementing internal control policies and procedures. Ensure policies are effectively maintained,… more
- OneMain Financial (Wilmington, DE)
- …CECL and loss models and write model governance reports for distribution to audit agencies. Have good familiarity with CECL standards and published by The Financial ... Effectively communicate outcomes of model risk management to various forums both internal and external to the organization. + Evaluates program for effectiveness and… more
- YesCare Corp (Philadelphia, PA)
- …expertise. **Key Responsibilities** + **Administrative Duties:** + Chair the Medical Audit Committee, ensuring quality standards are upheld. + Consult with community ... or board-eligible in primary care specialties, including Family Practice, Internal Medicine, Emergency Medicine, Public Health, or Occupational Medicine. +… more