- 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
- 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
- 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
- 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
- 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
- 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
- Pfizer (Collegeville, PA)
- **Job Summary** The Associate Director , Clinical Development Medical Director : + Is accountable for the medical & scientific integrity of the study and the ... and medical colleagues, clinical operations, and other functional lines. The Associate Director , Clinical Development Medical Director is accountable for timely… more
- Penn Medicine (West Chester, PA)
- …specimens, data entry, query resolution, and working with study monitors. The Associate Director will also work closely with major internal (PI, Regulatory, ... each day. Are you living your life's work? **Summary** : + The Associate Director Oncology Research Operations reports directly to the Senior Director of Magnet,… more
- Pfizer (Collegeville, PA)
- **Job Summary** The Director , Clinical Development Scientist: + Is accountable for the scientific integrity of the study and the well-being of the patients enrolled ... and communication of clinical trial data. + Maintains compliance with internal and external standards, proactively mitigates risk and manages emerging clinical… more
- Sallie Mae (Newark, DE)
- …for the future of education. **What You'll Contribute** The Senior Director , Portfolio Analytics and Strategy will lead the portfolio-wide business intelligence ... in SAS, SQL & Microsoft Office products. The Senior Director will be responsible for the development of the...to embed analytics into decision-making. + Support regulatory and audit requirements. + Build and lead a high-performing analytics… more
- Sallie Mae (Newark, DE)
- …for Credit Losses (ACL) methodologies and assumptions. + Collaborate with Compliance, Internal Audit , and Operational Risk to ensure comprehensive risk coverage. ... seeking an experienced credit expert to serve as the Director , Credit Risk - Loss Mitigation within the Second...the effectiveness of first-line controls and ensure adherence to internal policies. + Conduct credit risk assessments and thematic… 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
- Pfizer (Collegeville, PA)
- …functions engaged in benefit-risk management (Regulatory, Quality, Clinical, Medical, Corporate Audit , etc) to enable one medical voice + Articulates clear and ... for his/her assigned products with minimal oversight + Represents Pfizer WWS at internal (eg governance and business unit disease area leadership teams) and external… 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
- 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
