- 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 audit… 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 ... to all regulatory and legal requirements, including financial audits, internal controls, and tax regulations. * Collaborating with external...Requirements * Proven experience of 10+ years as a Director of Finance /Controller or similar role *… more
- Allied Universal (Conshohocken, PA)
- …serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director of Internal Audit . The Manager will work with internal ... and regulatory requirements + Work with management and the Director to develop and maintain SOX policies, procedures, and...strong relationships with internal management teams, including Finance , Internal Audit , Legal, and… more
- M&T Bank (Wilmington, DE)
- …process, including continuous auditing and validation procedures, with minimal oversight from the Audit Director and in a risk focused manner for designated ... staff development for the department. + Work closely with the Audit Director concerning staffing, performance appraisals, promotions, salary recommendations,… more
- M&T Bank (Wilmington, DE)
- …including continuous auditing and validation procedures, with minimal oversight from the Senior Director - Audit and in a risk focused manner for designated ... overall staff development for the department. Work closely with the Senior Director - Audit concerning staffing, performance appraisals, promotions, salary… more
- University of Delaware (Newark, DE)
- …financial reporting, annual EADA report, NCAA financial reports, and the year-end audit . Coordinate internal and external audits, tax reports and schedules. ... Assistant Athletic Director , Business Operations Job no: 501613 College /...survey completion, analysis development & reporting, monitoring of contracts, audit preparation and Bob Carpenter Center reporting and analysis.… more
- Endo International (Malvern, PA)
- …complete, accurate and consistent financial and sustainability information to both internal and external stakeholders. The Director , Sustainability Controller ... and accuracy of reported data 10% Stakeholder Engagement + Collaborate with internal teams (eg, finance , operations, marketing) and external stakeholders (eg,… more
- Endo International (Malvern, PA)
- …looking for talented individuals to join our team. **Job Description Summary** The Director , Trade & Specialty Pricing & Contracts has responsibility for the people, ... product discounting and contractual customer relationships, as well as with Legal, Finance , Customer Service and members of Pricing and Contracts on daily… more
- Grant Thornton (Philadelphia, PA)
- …found below. Job Summary: We are seeking an experienced and detail-oriented Technical Accounting Director to join our finance team. The ideal candidate will have ... Grant Thornton is seeking a Technical Accounting Director to join the team. Approved office locations...documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal … more
- University of Pennsylvania (Philadelphia, PA)
- …and wellness programs and resources, and much more. Posted Job Title Administrative Director , Center for Community and Equity Job Profile Title Director C, ... Summary Penn Medicine's Abramson Cancer Center (ACC) seeks a full-time Administrative Director (" Director ") for the newly created Center for Community and… more
- BlackRock (Wilmington, DE)
- **About this role** **GAAPS Alts Director - Public-Private Fund CFO** Global Accounting and Product Services ("GAAPS"): Alternatives Operations supports BlackRock ... fosters positive relationships and recognizes outstanding performance! A seasoned accounting and finance executive is needed to act as Chief Financial Officer (CFO)… more
- FREEMAN (Philadelphia, PA)
- …we do it all over the world. **Summary** We are seeking an accomplished and strategic Director of Accounting to join our team. This pivotal role plays a key part in ... and month-end closing process under the guidance of the VP, Controller. The Director will be an impactful leader, responsible for implementing key controls around… more
- JPMorgan Chase (Wilmington, DE)
- … Internal Audit and across the firm! As a Credit Review Executive Director within the Internal Audit Department, you will be responsible for covering ... and ensuring clear communication of these activities and results with internal partners, regulatory, business and risk stakeholders. **Job Responsibilities** +… more
- Bentley Systems (Exton, PA)
- …in Exton, PA or Philadelphia, PA, US **Position Summary:** The Mergers & Acquisitions HR Director is a key full-time HR role. Reporting to the Senior Director , ... and leaders as necessary. Post acquisition, the Mergers & Acquisitions HR Director will ensure excellent integration and colleague experience on a consistent basis,… 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
- Comcast (Philadelphia, PA)
- …strategic initiatives, or directional changes to leadership. Provides technical and audit support to internal partners. Develops, maintains, and adapts ... as needed, to secure favorable terms for Comcast. + Partners with Accounting, Finance , and Business Operations teams assisting with monthly reporting, audit … 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
- Insight Global (Camden, NJ)
- …Auditor to join their team. The Senior Internal Auditor will report to the Director of Internal Audit and is responsible for executing audits of ... Finance , Healthcare or Business Administration) - 3+ years of internal audit experience (preferably within healthcare) - Familiarity with computer-assisted… more
- Penn Medicine (Philadelphia, PA)
- …PSOM Administration, and Hospital Entities' Administration for issues related to finance and financial operations. Additionally this position will direct the key ... revenue cycle, post award grant accounting, balance sheet management, audit support, disbursements (UPHS/PSOM accounts payable and payroll). Also, responsible… more
- Takeda Pharmaceuticals (Exton, PA)
- …experience in the pharmaceutical industry, preference for Government Pricing, Managed Markets, Audit and/or Finance . + Anticipates and prepares for specific ... tasks for this position include financial/business analytical support to Price Forecasting, Finance , and Managed Markets, as well as collaborating with legal to… more