- 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
- Enviri Corporation (Philadelphia, PA)
- …Global HQ Office located in Center City Philadelphia and will report to the Senior Director , Internal Audit and Controls. This is an exciting opportunity to ... and co-sources required for the delivery of the Internal Audit Plan + Work with the Senior Director , Internal Audit and Controls in preparation of… 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
- 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
- University of Pennsylvania (Philadelphia, PA)
- …health and wellness programs and resources, and much more. Posted Job Title Director , RHS Fiscal Operations; Business Services Division Job Profile Title Director ... is RHS' Senior Business Administrator. In this capacity, the Director oversees a staff of 5 to lead and...payment advances. Compliance and Contract Management: + Compliance and Audit : Ensure compliance with GAAP and University procedures. Direct… more
- The Cigna Group (Philadelphia, PA)
- …Accounting or Audit + 10+ years of progressive experience in internal audit , or financial management, preferably within a publicly traded organization ... We are seeking a highly experienced and proactive Senior Director to advance and modernize our internal ... management reporting. Regularly prepare materials for leadership and Audit Committee meetings. + Promote and foster a strong… 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
- Merck (West Point, PA)
- …oversight and management of the Quality team overseeing Regulatory Inspections, Site Internal Audit and Health Authority reporting supporting the West Point ... all regulatory requirements. Partnering across our West Point campus, internal manufacturing facilities, external contract manufacturers and suppliers we create… more
- Robert Half Finance & Accounting (Newark, DE)
- Description We are seeking a Director of Finance/Controller to join our team in Newark, Delaware. As the Director of Finance/Controller, you will oversee all ... adherence to all regulatory and legal requirements, including financial audits, internal controls, and tax regulations. * Collaborating with external auditors for… more
- Wolters Kluwer (Philadelphia, PA)
- …8 days per month at an approved Wolters Kluwer location._** The **AI Governance Associate Director ** will serve as a key leader in the evolution and execution of the ... innovation. + Facilitate and lead complex, high-stakes governance discussions with Legal, Audit , IT Security, and Compliance, often involving novel risks or ethical… 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
- 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
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? Position: Director Revenue Cycle Management Entity: Clinical Practices of the University of Pennsylvania ... St Hours: Full Time, Per Departmental Needs Summary: The Revenue Cycle Director is responsible for overseeing all revenue activities and organizing strategies to… 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
- YesCare Corp (Philadelphia, PA)
- …employment + Board certified in primary care specialty (Family Practice, Internal Medicine, Emergency Medicine, Public Health or Occupational Medicine) with ... a list of your responsibilities as a **Site Medical Director with YesCare at the Philadelphia Industrial Correctional Center,...PA** **Administrative** + Serve as Chairman of the Medical Audit Committee. + Consult with medical providers in the… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a IT Head of Operations (Senior Director ) to join the team. Approved office locations can be found below. As the Head of Operations for ... and interpersonal skills, with the ability to develop and maintain outstanding internal and external relationships. Expert at presenting complex financial and other… more
- Grant Thornton (Philadelphia, PA)
- Grant Thornton is seeking a Chief Technology Officer (CTO- Senior Director ) to join the team. Approved office locations can be found below. As the Chief Technology ... interpersonal skills, with the ability to develop and maintain outstanding internal and external relationships. + Strong commitment to driving technological… 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
- The Cigna Group (Philadelphia, PA)
- …of headcount. + Service as proxy CIO point of contact for CIP and Internal Audit to ensure reporting, tracking and remediation of outstanding findings/issues. ... **Managing Director and Chief Operating Officer,** **Pharmacy+ and Care...Technology-wide and Enterprise-wide strategy), technology operations management and critical internal partner liaison, especially with the other COO across… more
- Charles River Laboratories (Wayne, PA)
- …and operations staff. ⦁ Manage site/operation Quality Assurance inspection and audit programs and schedule resources to assure efficient and effective operation ... requirements and corporate policies. Identify and resolve inconsistencies between Quality Assurance audit teams should they occur. ⦁ Assure that all records and… more