- Globus Medical, Inc. (Collegeville, PA)
- …within our dynamic Internal Audit function. This person will work closely with the Internal Audit Director and Internal Audit team in the ... execution of the board approved internal audit plan. Responsibilities include assisting in the development and execution of the annual risk assessment and taking… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department is hiring an IT Audit Director to lead our Global Technology Audit Services (GTAS) team. This is a ... for a technology leader with a strong foundation in internal audit and a passion for developing...passion for developing people and driving impactful change. The Director will oversee a team responsible for delivering risk-based… more
- Mallinckrodt Pharmaceuticals (Malvern, PA)
- …and review of monthly financial reports, including the Executive, Board of Director , and Audit Committee PackagesCollaborate with and support Investor Relations ... Job Title Director , External Reporting and Accounting Policy Requisition JR000015467...and other external (eg, statutory, lender, etc.) filing processes, internal consolidations and technical accounting function. These responsibilities include,… more
- West Pharmaceutical Services (Exton, PA)
- …auditors, regulators, and collaborate with Financial, Legal, Compliance, Information Technology, Internal Audit , and Operations teams. + Lead scheduled ... Director , Enterprise Risk Management Requisition ID: 71276 Date:...enterprise risk reporting and presentations for Executive Management, the Audit Committee, and the Board of Directors. + Review… more
- AmeriHealth Caritas (Newtown Square, PA)
- **Role Overview** The ** Director of Payment Integrity Solutions** is responsible for overseeing Payment Integrity edit and program strategy and performance across ... policy refinement, and strong Plan and provider stakeholder engagement. The Director leads efforts to monitor effectiveness, address operational gaps, support… more
- Capital One (Wilmington, DE)
- Director , Enterprise Know Your Customer (KYC) Compliance Program The Director , Anti-Money Laundering (AML) Leader for Capital One's Enterprise Know Your Customer ... consistent application + Provide AML KYC/KYP consultation and guidance to internal stakeholders and Executives on applying the KYC/KYP requirements, identifying and… more
- AmeriHealth Caritas (Newtown Square, PA)
- …assist in facilitating the continued development and execution of risk management, internal audit , internal controls, and governance processes throughout ... and support model for business leadership, and align ERM processes with internal audit activities. + Facilitate the identification, assessment, and management… more
- BlackRock (Wilmington, DE)
- …a trusted risk advisor for the Global Information Security department and a liaison with Internal Audit , External Audit and Regulators. We are looking for an ... clients and regulators. + Provide feedback to Technology Risk and Internal Audit on their cybersecurity opinions. + Maintain Information Security program… more
- CSL Behring (King Of Prussia, PA)
- …and state specific pricing transparency requirements. Coordinate the activities of both internal and external resources to manage the required data collection and ... submit all reports needed for compliance. 4. Work with Senior Director , Policy Advocacy & Government Affairs, & Legal to interpret and implement updates to CMS… more
- Bentley Systems (Exton, PA)
- …Hybrid Exton, PA **Position Summary:** Bentley Systems is seeking an expwerienced Tax Director , State and Local Income Tax (SALT) to lead and oversee all aspects ... local income tax and sales tax matters. The Tax Director will participate in all aspects of Bentley Systems...improve departmental methods for information gathering and analysis through internal and external tools. **In addition, this role also… more
- Merck (West Point, PA)
- **Job Description** The Global Packaging Procurement Director is responsible to lead the Packaging Center of Excellence (COE) organization. The scope for this role ... and are grouped into center-led categories and regional operating teams. The Director will take an active role in team leadership, development of procurement… more
- Pfizer (Collegeville, PA)
- …data, and technology are central to driving innovation at Pfizer. The Senior Director , Targets and Mechanisms Solutions **,** as part of the R&D Creation Center's ... peers and Pfizer R&D business stakeholder team members, the Senior Director , Targets and Mechanisms Solutions, will deliver technical services including ecosystem… more
- Vanguard (Malvern, PA)
- Overview:As the Risk Director , Sales and Client Management you will have the opportunity to lead and mature the risk management program and offer provided to ... advice to the business, enabling risk-informed decision making. The incoming Risk Director will provide credible and effective challenge to the business in… more
- Globus Medical, Inc. (Audubon, PA)
- …can resume their lives as quickly as possible. **Position Summary:** The Director of Quality provides strategic leadership and oversight of the company's global ... objectives for product safety, effectiveness, and continuous improvement. The Director will collaborate cross-functionally with Manufacturing, Supply Chain, R&D, and… more
- Wells Fargo (Wilmington, DE)
- …Retirement Accounts (IRA) **About this role:** Wells Fargo is seeking a Fiduciary Director to oversee the delivery of its Trust Services offering in the Northeast ... delivering moderate complexity and risk + Engage and influence stakeholders, internal partners and peers associated with the Information, Management and Technology… more
- Bentley Systems (Exton, PA)
- …in the United States. **Position Summary:** Bentley Systems is looking for a Director of Revenue Accounting to lead the company's global revenue recognition and ... and existing business models. + Oversee all aspects of the external audit relative to contract reviews and revenue recognition (accounting/controls), globally. +… more
- Merck (West Point, PA)
- …that help everyone to be more productive and enable innovation. The Associate Director of Compliance, Digital Foundational Services, IT / OT Compliance Lead for West ... data integrity, EHS, training etc. * Responsible for representing compliance activities to internal and external auditors / agencies * Supports the development of … more
- JPMorgan Chase (Wilmington, DE)
- …challenging the status quo and striving to be best-in-class. As an Executive Director supporting Consumer Card Acquisitions Risk, you will be a visionary leader that ... expert guidance and support to ensure optimal outcomes. + Support ongoing internal and external audits by maintaining robust documentation and controls, ensuring… more
- Vanguard (Malvern, PA)
- …close collaboration with business leaders and risk partners, including Compliance, Risk, and Internal Audit . The team will be essential in ensuring effective ... they materialize. + Policy Management: Assist in developing and implementing internal control policies and procedures. Ensure policies are effectively maintained,… more
- CSL Behring (King Of Prussia, PA)
- …standards for responsible AI, ML Ops, and automation toolkits. *Collaborate with internal stakeholders (eg, Digital Business Partners, I&T, lab owners) and external ... KPIs such as efficiency gains, accuracy improvements, and user adoption. *Support audit readiness and ensure compliance with regulatory expectations for AI and… more