- 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
- Confluent (Dover, DE)
- …Data Streaming Platform. Data Connects Us. **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
- 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
- Insight Global (Camden, NJ)
- …Auditor to join their team. The Staff Internal Auditor will report to the Director of Internal Audit and is responsible for executing audits of ... Degree (Accounting, Finance, Healthcare or Business Administration) - 1+ years of internal audit experience (preferably within healthcare) - Familiarity with… 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
- Western Digital (Dover, DE)
- …**Job Description** The Director of the Enterprise Risk Program within Internal Audit is responsible for developing, leading, and maintaining the company's ... risk management (ERM) framework and integrating risk considerations into the internal audit function as well as Senior and Executive Leadership strategic… 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
- 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
- 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
- Innovation Foods LLC (Millville, NJ)
- …funded Life Insurance Policy Paid Vacation and Sick Days Job Description - Director of Quality Location: Millville, NJ Shift: 1st Shift Flexible Reports to: General ... Manager Job Summary: The Director of Quality at Innovation Foods, reporting to the...food safety regulations, overseeing lab and sanitation programs, leading audit preparation & food safety initiatives, monitoring plant programs,… 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
- 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
- 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 (Dover, DE)
- …. Provide management with monthly reports . Ensure compliance with external/ internal controls Requirements The ideal Director of Accounting/Sr. Accountant ... Description One of our non-profit clients is looking to staff a Director of Accounting/Sr. Accountant with proven US GAAP knowledge. This Director of… 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
- Rubrik (Dover, DE)
- Rubrik is seeking a highly experienced and strategic Director of Cyber Risk Management, Business Resilience, and Security Culture to lead our efforts in identifying, ... strong, proactive security-aware culture. In partnership with the Sr. Director of GRC, the Director will be...exceptions flow into the Risk Management Lifecycle. + Support internal and external audits related to cyber risk, business… 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
- Western Digital (Dover, DE)
- …into actionable insights for reporting and continuous improvement. 9. Collaborate with internal and external audit and assurance practices and processes to ... the future of data storage. **Job Description** We are seeking a ** Director for** **Sustainability Disclosures and Ratings** to join our dynamic sustainability team.… more