- 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
- Confluent (Dover, DE)
- …One Team. One Data Streaming Platform. **About the Role:** We are seeking an experienced Director of Internal Audit & SOX Compliance to lead and manage ... the company's Sarbanes-Oxley (SOX) compliance program while also overseeing internal audit activities. This role will be primarily focused on ensuring compliance… more
- Wells Fargo (Wilmington, DE)
- …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... **About this role:** Wells Fargo is seeking an Audit Manager, Executive Director on the...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Wells Fargo (Wilmington, DE)
- …audit teams to build expertise in the use of data analysis within the internal audit function. + Write opinions reflecting relevant facts that lead to logical ... this role:** Wells Fargo is seeking a Data Analytics Audit Manager, Executive Director as part of...complexity + Develop and maintain excellent business relationships within Internal Audit and with teams companywide **Required… 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
- 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
- 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
- Sumitomo Pharma (Dover, DE)
- …such as literature evaluation, investigator site training, continuing education for internal staff, inspection/ audit readiness, audits, and inspections. + ... highly motivated, and experienced individual for the position of **Associate Medical Director .** The Associate Medical Director will provide hands-on PVRM… more
- CenterWell (Dover, DE)
- …to promote accurate clinical documentation, ensures all state, federal and internal policies and procedures are followed, and fosters collaboration across entities ... at the division and market level; Partners with Clinical Documentation Improvement, Audit , and Education to develop programs to improve clinical documentation. +… more
- Ford Motor Company (Dover, DE)
- …way the world moves? **In this position ** We are seeking an Executive Director of Functional Safety to lead the development and implementation of functional safety ... to production and field operation, ensuring compliance with regulatory and internal standards. + Establish and refine safety assessment and validation methodologies… 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
- 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
- PSI Services (Dover, DE)
- …and trend analysis related to security and compliance activities. + Support audit plans and compliance documentation for internal or external stakeholders. ... core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and… more
- Northrop Grumman (Elkton, MD)
- …and Accounting System related audits by internal and external auditors (DCMA/DCAA, Internal Audit , and D&T) + Coordinate all Forward Pricing and Billing rate ... to the Defense Contract Management Association (DCMA) and Defense Contract Audit Association (DCAA) + Build and maintain positive working relationships with… more
- Carrington (Dover, DE)
- …Analyst I will be responsible for the provisioning documentation for various audit and exam documentation. Also responsible for compliance testing and monitoring ... into a complete loan "servicing file" to respond to regulatory compliance audit /exams + Perform assigned compliance testing as assigned and promptly escalate… more
- Citigroup (Wilmington, DE)
- …In line with the ORM and ICRM frameworks, we aim to ensure that internal controls are designed to mitigate operational risks, are appropriately managed and aligned ... and Franchise organizations. The coverage area responsibilities for this Managing Director position will oversee the Chief Technology Office, Business Architecture… more
- GAF (Dover, DE)
- …Supply Chain, plants, third-party manufacturers/suppliers (such as granule providers), and internal vertical operations (eg, glass mat and asphalt operations). This ... They will assist in the enhancement and execution of the supplier audit program, quality control processes (eg, standardized test methods, measurement capability,… more
- Northrop Grumman (Elkton, MD)
- …Represent and communicate Northrop Grumman technical capabilities and technologies to internal and external customers. + Use appropriate metrics to monitor ... pursue improvement initiatives related to Engineering processes and procedures, including audit and training. Success in this role will require sound engineering… more
- Chemours (Dover, DE)
- …payroll services + **Stakeholder Coordination:** Collaborate and coordinate with HR, Finance, Internal Audit , IT and Management to ensure integration, efficiency ... our growing **Human Resources** team! This position will report directly to the ** Director of HR Operations** in our **Wilmington, DE** location. The Payroll Manager… more