- 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
- Bank of America (Newark, DE)
- Audit Director - Global Financial Crimes Sanctions Charlotte, North Carolina;Stamford, Connecticut; Newark, Delaware; Dallas, Texas; Chicago, Illinois; ... Development + Written Communications + Executive Presence + Financial Management + Internal Audit Review + Workforce Diversity Management **Shift:** 1st shift… more
- Wells Fargo (Wilmington, DE)
- …cycle + Ensure audit engagements are risk-based, and executed according to Internal Audit policies and guidance + Build and maintain a proficient team ... Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will..., including experience leading and supervising audits (external and/or internal ). + Demonstrated experience assessing scaled and highly complex… more
- Bank of America (Wilmington, DE)
- Audit Director - CACR Data Design...+ Influence + Business Analytics + Continuous Improvement + Internal Audit Review + Workforce Diversity Management ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… 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
- 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 ... Audit Group (ETAG) is looking to fill an ** Audit Manager, Executive Director ** who will provide...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… 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 ... Audit Team is looking to fill an IT ** Audit Manager, Executive Director ** position to support...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
- Bank of America (Wilmington, DE)
- …SAS, Advanced Excel and Access) + Proficiency in Microsoft Office Products **Skills:** * Internal Audit Review * Issue Management * Risk Management * Audit ... Audit Supervisor - Treasury Liquidity and Asset Liability...and supporting team members with development. Reporting to a Director , this role is responsible for providing independent and… more
- Teva Pharmaceuticals (West Chester, PA)
- …in compliance with relevant regulatory requirements. + Formulate the plan for internal functional/departmental system audit , perform/assign the audit and ... Associate Director , Global Clinical Quality Date: Nov 21, 2024...include but not limited to: + Independently lead annual audit plan development and maintenance for the assigned area.… more
- Hologic (Newark, DE)
- Director , Quality Management Systems Newark, DE, United States At Hologic Inc., we're on a mission to innovate and enhance patient care through cutting-edge medical ... want you on our team! We're seeking a dynamic ** Director , Quality Management Systems** to join our fantastic team....our liaison with the FDA and manage communications regarding audit findings with external regulatory agencies. **What You'll Be… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …company in the Wilmington Delaware area is looking to staff a Finance Director with government or non-profit experience. This candidate will assist with treasury ... maintaining constant awareness of possible risks and investments. The Finance Director will also assess the organization's financial performance and financial… more
- BlackRock (Wilmington, DE)
- **About this role** **GAAPS Alts Director - Public-Private Fund CFO** Global Accounting and Product Services ("GAAPS"): Alternatives Operations supports BlackRock ... reporting. + Design and implementation of SOX compliance processes and ongoing internal control testing in order to ensure a best-in-class control environment. +… more
- Vanguard (Malvern, PA)
- The Senior Director of Customer Marketing Strategy oversees a team of marketing strategists for Personal Investor Marketing. This position is an instrumental ... progress and results and submit regular status reports to management and internal and external stakeholders. + Drive the development of a continuous feedback… more
- Globus Medical, Inc. (Limerick, PA)
- …QC Inspection, and final product release. + Manages and maintains the Company's internal quality audit program and assess improvement initiatives resulting from ... associated with orthopedic implants and related medical devices. The Director of Quality will ensure alignment with corporate strategic...all Quality Audits - internal and external. + Ensures individual performance and business… more
- JPMorgan Chase (Wilmington, DE)
- …resilience initiatives, shaping the future of cybersecurity. As an Assessments & Exercises Director in the Cyber and Tech Controls line of business, you will lead ... processes, enhancing communication with our stakeholders, and managing regulatory and audit requests. The Strategy Lead will provide strategic support and direction… more
- CSL Behring (King Of Prussia, PA)
- …team development plans. Manage without formal authority in matrix environment. + Internal Control: Provide external financial audit support at half-year and ... **The Position:** As a member US Commercial Finance Team, the Associate Director , Gross to Net (GtN), US Commercial Finance oversees all aspects of Gross to Net… 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
- CSL Behring (King Of Prussia, PA)
- …Audit Program/s through: + Performance of self-inspections/audits of internal processes/ procedures, clinical investigator sites, clinical databases, study ... for planning, maintenance, and implementation of the assigned Global R&D Quality Audit Program with focus on Clinical Development (from early First in Human… more
- Wolters Kluwer (Wilmington, DE)
- … Internal Control with expert knowledge of ERM, and GRC frameworks. Knowledge of internal audit would also be helpful. + Strong communication skills - verbal ... of connecting with colleagues. You will report to the Director , Product Management, CP & ESG TeamMate and under...part of ERM, Compliance, and/or GRC. + Collaborate with internal audit and 2nd line groups to… more
- University of Delaware (Newark, DE)
- …Divisional and institutional missions. Under the general direction of the Associate Director of Housing Systems and Data Management, the Conference, Graduate, and ... and external partners for summer housing needs, provides reporting and data for internal and campus needs, and coordinates a variety of processes related to the… more