- 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
- 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 ... Director within the Consumer and Community Banking Risk Audit team, you will be responsible for managing and...qualifications, capabilities and skills: + 10+ years' experience with internal audit methodology and applying concepts in… more
- Truist (King Of Prussia, PA)
- …coordinating and managing the delivery of value-added independent, objective risk-based technology internal audit assurance services for the Audit Committee ... 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
- City National Bank (Wilmington, DE)
- …* Ability to work independently or under the guidance and supervision of a Audit Director . * Strong verbal and written communication skills, to effectively ... within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies,… more
- M&T Bank (Wilmington, DE)
- …the organization. **Primary Responsibilities:** + Demonstrate thorough understanding on Internal Audit 's methodology and identify opportunities for ... Respond to regulatory requests, working with leadership across the audit division. + Assist the Director - ... internal control standards, including timely implementation of internal and external audit points together with… more
- Renaissance (Wilmington, DE)
- …strive for the best, own our actions, and grow and evolve. The Director of Compensation & Benefits is responsible for the strategic direction and leadership ... design, administration, communication, compliance, activities and vendor management. The Director will manage, plan, direct, develop, communicate and coordinate work… more
- Endo International (Malvern, PA)
- …helping everyone we serve live their best life. **Job Description Summary** The Director , Trade & Specialty Pricing & Contracts has responsibility for the people, ... and specialty agreements and amendments. + Establish and adhere to internal governance, compliance, authorization levels and approval authority ensuring internal… more
- JPMorgan Chase (Wilmington, DE)
- …communication skills, including the ability to effectively lead discussions and meetings with internal management, external / internal audit , peer groups, ... global cyber assurance capabilities. As a Tech Risk Assurance Director in the Cyber and Tech Controls line of...as a liaison between management, the Lines of Business, internal and external audit , and regulators. **Job… more
- Charles Schwab (Wilmington, DE)
- …items. Respond to all trust administration testing and monitoring questions from internal audit , regulators, compliance and risk management partners. + Oversee ... **Your opportunity** ** Director , Trust Administration** Schwab's Personal Trust Services ("PTS")...Ultra High Net Worth administration team and collaborate with internal partners on the creation of new trust products.… more
- Robert Half Finance & Accounting (Conshohocken, PA)
- …Cash Management . Provide management with monthly reports . Ensure compliance with external/ internal controls Requirements The ideal Sr. Director of Accounting & ... located outside of the Philadelphia Suburbs seeks a Sr. Director of Accounting & Finance with proven M& A...& Finance with proven M& A experience. This Sr. Director of Accounting & Finance will conduct variance analysis… more
- Sallie Mae (Newark, DE)
- …strategies, process improvements, and appropriate business controls. + Collaborate with Internal Audit , Compliance, Risk Management and other relevant functions ... for the future of education. **What You'll Contribute** The Director , Business Controls Partner will be responsible for partnering...or risk/compliance management + 2-3 years of experience in internal controls, audit , or related field +… 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
- Lincoln Financial (Radnor, PA)
- …for this opportunity. **Requisition #:** 74542 **The Role at a Glance** As the Director , Reinsurance, you will be a subject matter expert on the TAI Reinsurance ... of TAI. The role will establish strong partnerships with internal and external stakeholders to execute the needs, goals...initiatives, responding to complex questions, and responding to Reinsurer Audit requests. **What we're looking for** + 2 -… more
- Globus Medical, Inc. (Limerick, PA)
- …QC Inspection, and final product release. + Manages and maintains the Company's internal quality audit program and assess improvement initiatives resulting from ... associated with orthopedic implants and related medical devices. The Director of Quality will ensure alignment with corporate strategic...all Quality Audits - internal and external. + Ensures individual performance and business… more
- Citizens (Wilmington, DE)
- …career with exciting new challenges and opportunities to stretch yourself. As the Director of First Line Risk, you will represent the first line of defense ... expertise, and guidance to your team to design, implement, and influence internal governance processes and controls. You will be accountable for ensuring your… more
- CSL Behring (King Of Prussia, PA)
- …team development projects. o Manage without formal authority in matrix environment. 6. Internal Control: o Provide external financial audit support at half-year ... **The Position:** As a member US Commercial Finance Team, the Director , Finance Business Partner Marketing, US Commercial Finance will collaborate with the Marketing… more
- Cengage Group (Wilmington, DE)
- …day. To learn more, please see https://www.cengagegroup.com/about/inclusion-and-diversity/ The ** Director , International Revenue Operations** will be responsible for ... trusted system; and + Define taxonomies, owner roles, update cadences, and audit mechanisms for data governance. _Build Salesforce Functionality Around Business Use… more
- AAA Mid Atlantic (Wilmington, DE)
- …the department Director with evaluating policies and procedures for the Internal Audit department and makes recommendations for improvement. + Provides ... assistance to the Director by providing reports...experience, with at least 3 of those years in internal audit . Certification with a CPA, CIA,...least 3 of those years in internal audit . Certification with a CPA, CIA, CFSA, CFE or… more
- Citigroup (Wilmington, DE)
- …Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are ... related services on a matrix basis. + Accountable for internal projects on threat issues that support a variety...and external control standards, as well as regulatory and audit requirements. + Appropriately assesses risk when business decisions… 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