- 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
- 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
- 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
- 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
- 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
- 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
- Robert Half Finance & Accounting (Wilmington, DE)
- …Location: Wilmington, DE, 100% onsite Position Type: Fulltime with Benefits Department: Finance & Accounting Reports To: Director of Accounting Position Summary: ... accuracy. * Ensure compliance with SOX regulations, tax requirements, and internal controls, proactively identifying and mitigating risks. * Partner with auditors,… more
- Northrop Grumman (Elkton, MD)
- …include, but not limited to: + Business Management partner to the Operating Unit (OU) Director of Programs + Build and lead a team of highly motivated and effective ... across functional teams to ensure success + Interface with a multitude of internal and external customers + Manage and provide comprehensive analysis of OU… more
- AmeriHealth Caritas (Newtown Square, PA)
- …to our Newtown Square headquarters quarterly **Responsibilities:** Reporting to the Director , Special Investigations Unit, the Manager, SIU Data & Analytics will ... Service Verification process for Program Integrity.; This includes SIU reporting ( internal & external), assisting in managing large scale projects, leading… more
- AmeriHealth Caritas (Newtown Square, PA)
- …the Enterprise Risk Management (ERM) program and works under the direction of the Director of Enterprise Risk Management. The ERM Manager will be a key contributor ... that are distributed to senior leadership and other key external/ internal stakeholders.; **Responsibilities:;;** + Facilitate the identification, assessment, and… more