- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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 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
- 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
- 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
- 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 (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
- 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
- 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
- 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
- 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
- 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