- 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
- 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
- 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
- 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
- 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
- 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
- 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
- Arkema (Radnor, PA)
- …operates under minimal supervision in all tax areas, with assistance from Tax Director on complex issues. Minimal travel associated with this role. Essential Duties ... hiring, training plans, goal setting and performance management. Partner with Tax Director in setting tax team strategy and goals and aligning /driving direct… more
- BlackRock (Wilmington, DE)
- …development, client service, and operational support. **Role Responsibility** As a Director within the Alternative Fund Controllers team, you will: + Collaborate ... + Resolve operational issues in collaboration with external service providers, internal team members, and other BlackRock groups. + Actively participate as… more
- Target (Malvern, PA)
- …business priorities and deliver on goals + Responding to external and internal theft incidents and preventing future theft + Implementingstrategic resolutions of ... your leader. + Educate store leadership on merchandise protection best practice and audit execution in partnership with key partners. + Implement and follow up on… more
