• Associate Director Internal

    Robert Half Finance & Accounting (Camden, NJ)
    Description Robert Half is seeking an Associate Director Internal Audit for its dynamic client in South Jersey. The Associate Director Internal ... as assigned by the company's upper management. Requirements The ideal Associate Director Internal Audit candidate should have a Bachelor's degree or… more
    Robert Half Finance & Accounting (02/05/25)
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  • Associate Director - Internal

    Subaru of America (Camden, NJ)
    …to create exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for ... leading the company's internal audit function with a focus on...as well as financial and compliance audits. The Associate Director collaborates with various stakeholders to identify audit more
    Subaru of America (02/07/25)
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  • Director , Internal Audit

    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
    AAA Mid Atlantic (01/07/25)
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  • Internal Audit Manager, Global SOX

    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 ... for most full-time positions! Allied Universal(R) is hiring an Internal Audit Manager - Global SOX. The...and regulatory requirements + Work with management and the Director to develop and maintain SOX policies, procedures, and… more
    Allied Universal (02/21/25)
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  • Senior Internal Auditor

    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 ... Degree (Accounting, Finance, Healthcare or Business Administration) - 3+ years of internal audit experience (preferably within healthcare) - Familiarity with… more
    Insight Global (01/01/25)
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  • Credit Review - Executive Director

    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
    JPMorgan Chase (03/05/25)
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  • Operations Support Compliance Auditor

    Monro Muffler/Brake (Philadelphia, PA)
    …occasion, support Loss Prevention with Investigations. + On occasion, collaborate with the Director , Internal Audit and operational functions to develop ... to the Operations Support Field Manager, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store operational tasks.… more
    Monro Muffler/Brake (01/31/25)
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  • Audit Director , US Consumer…

    TD Bank (Mount Laurel, NJ)
    …who can provide you more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director , US Consumer Compliance & ... for developing and maintaining the strategic direction of the regulatory and compliance audit coverage by the Audit Division of TD Bank, America's Most… more
    TD Bank (03/14/25)
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  • Senior Audit Manager - Risk Management…

    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 (12/23/24)
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  • Senior Audit Manager, Commercial Banking

    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
    M&T Bank (01/30/25)
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  • Senior IT Audit Specialist (Hybrid…

    University of Pennsylvania (Philadelphia, PA)
    Audit Specialist is responsible for assisting the Associate Vice President, Internal Audit and IT Audit Director during the annual risk assessment ... AUDIT SPECIALIST (Hybrid Eligible) Job Profile Title Internal Audit Specialist Job Description Summary ...IT Audit Project Manager, and an IT Audit Director in evaluating risks related to… more
    University of Pennsylvania (03/04/25)
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  • IT Audit Manager (IT Governance…

    Wells Fargo (Philadelphia, PA)
    …Ensure audit engagements are risk based, and executed according to Wells Fargo Internal Audit policies and guidance + Assist in planning and organizing work ... Group (ETAG) is looking to fill an IT Audit Manager, Executive Director position within their...Develop and maintain solid business relationships within Wells Fargo Internal Audit and with teams across Wells… more
    Wells Fargo (03/11/25)
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  • Director , Sustainability Reporting

    Endo International (Malvern, PA)
    …complete, accurate and consistent financial and sustainability information to both internal and external stakeholders. The Director , Sustainability Controller ... support this mission by leveraging a strong project management, accounting and internal controls background, attention to detail, and ability to collaborate with a… more
    Endo International (02/12/25)
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  • Associate Director Regulatory Affairs…

    University of Pennsylvania (Philadelphia, PA)
    …wellness programs and resources, and much more. Posted Job Title Associate Director Regulatory Affairs (Immune Health Institute) Job Profile Title Associate ... Director , Clinical Research Regulatory Job Description Summary he Associate Director of Regulatory Affairs will oversee regulatory strategy and compliance for… more
    University of Pennsylvania (03/04/25)
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  • Associate Director E, Research…

    University of Pennsylvania (Philadelphia, PA)
    …programs and resources, and much more. Posted Job Title Associate Director E, Research Administration (Department of Cardiovascular Medicine) Job Profile Title ... Associate Director E, Research, Administration Job Description Summary This position...issues. Serves as liaison and maintains business relationships with internal and external contacts. Exercises resource stewardship to ensure… more
    University of Pennsylvania (02/13/25)
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  • Director , Trade & Specialty Pricing…

    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, ... and specialty agreements and amendments. + Establish and adhere to internal governance, compliance, authorization levels and approval authority ensuring internal more
    Endo International (01/30/25)
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  • Administrative Director , Center…

    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
    University of Pennsylvania (01/01/25)
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  • Technical Accounting Director

    Grant Thornton (Philadelphia, PA)
    …accounting memos and documentation. + Coordinate with external auditors and manage the audit process. + Develop and maintain internal controls and accounting ... Grant Thornton is seeking a Technical Accounting Director to join the team. Approved office locations...a licensed, certified public accounting (CPA) firm that provides audit and assurance services ― and Grant Thornton Advisors… more
    Grant Thornton (02/15/25)
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  • Tech Risk Assurance Director - Cyber Risk…

    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
    JPMorgan Chase (01/17/25)
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  • Director , Accounting, Financial Reporting…

    Robert Half Finance & Accounting (Marlton, NJ)
    …. Provide management with monthly reports . Ensure compliance with external/ internal controls Requirements The ideal Director , Accounting, Financial Reporting ... Description South Jersey, healthcare provider seeks a Director , Accounting, Financial Reporting & Analysis with healthcare expertise. This Director , Accounting,… more
    Robert Half Finance & Accounting (03/11/25)
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