- 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
- 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
- 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
- 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
- AAA Mid Atlantic (Wilmington, DE)
- …Compensation and general liability claims, vehicle accidents and fraud with Corporate Legal, Internal Audit , Fleet, Risk Management and Retail Operations. + Acts ... AAA Club Alliance (ACA) is hiring for a Director , Facilities Operations to join our team! What...etc + Manages facilities projects and meet frequently with internal clients, key vendors to ensure that projects are… more
- Citigroup (New Castle, DE)
- …Assessment + Compliance Risk Appetite, Risk Identification, and Emerging Risk + Audit and Regulatory exam readiness and coordination + Collaborate with ICRM Business ... CCO Chief of Staff to ensure consistent implementation and execution of internal activities + Budget and organizational design management + Recruitment management +… more
- Charles River Laboratories (Malvern, PA)
- …review and analysis of QA functions and findings. Track and assess all critical audit findings from internal and external sources. ⦁ Direct due diligence ... a career that you can feel passionate about. **Job Summary** The Senior Director Global Head of Biologics Testing Quality will provide direction and leadership as… 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
- Ricoh Americas Corporation (Exton, PA)
- …integrate multiple platforms consistently and effectively. + Ensure compliance with audit requirements, SOX regulations, and internal operational controls. ... **Position Profile** The **Senior Director , Architecture & Solution Design** is the highest leadership role within the IT organization focused on application… 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
- M&T Bank (Wilmington, DE)
- …policies. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... external regulators as applicable. + Complete other related duties as assigned. **Supervisory/ Managerial Responsibilities:** Will manage a team of 5 or more reports **Experience and Education Required:** Bachelor's degree and a minimum of 7 years related… 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
- Citigroup (Wilmington, DE)
- …and ongoing relationships with external regulators (eg, FRB, OCC, FDIC) and internal audit functions * Excellent written and verbal communication skills ... with significant presentation assembly for and delivery to senior and executive level audiences. * Candidates who have performed comparable functions to those listed above for significant, complex financial institutions at a consulting company, vendor, or… more
- AAA Mid Atlantic (Wilmington, DE)
- …etc., for accuracy and effectiveness * Evaluate the accuracy and effectiveness of internal controls through the use of audit techniques including statistical ... AAA Club Alliance is hiring for an Internal Auditor to join our team! What We...audits and investigative assignments under the direction of the director or senior in-charge auditor, in accordance with the… more
- AmeriHealth Caritas (Newtown Square, PA)
- …of new business as it relates to the accounting functions. + Managing the external/ internal audit request process as it relates to Accounting + Performing other ... us at www.amerihealthcaritas.com . **Responsibilities:** Under the direction of the Director , Corporate Accounting, the position is responsible for managing the… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Position Type: Full-time with Benefits Department: Finance & Accounting Reports To: Director of Accounting Position Summary: A thriving $300MM company that is going ... accuracy. * Ensure compliance with SOX regulations, tax requirements, and internal controls, proactively identifying and mitigating risks. * Partner with auditors,… more