- 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
- Highmark Health (Dover, DE)
- …risks. Leveraging the risk assessment outcomes, collaboratively develop the comprehensive, annual, Internal Audit plan with other senior leaders in the ... program to ensure the quality of work performed consistently meets Institute of Internal Auditor (IIA) and Information Systems Audit and Control Association… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Director , Clinical Research Finance (Abramson Cancer Center) Job Profile Title ... Job Description Summary Penn Medicine's Abramson Cancer Center (ACC) seeks a full-time Director of Clinical Research Finance (" Director ") to oversee all… more
- Sallie Mae (Newark, DE)
- …reviews, special projects and risk and control education. The Manager, Internal Audit Operations will report to the Director , Internal Audit ... of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an...function + Experience with planning and executing accounting and/or finance audits and assessing audit results +… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …Established company in the Wilmington Delaware area is looking to staff a Finance Director with government or non-profit experience. This candidate will assist ... maintaining constant awareness of possible risks and investments. The Finance Director will also assess the organization's...financial strategy . Develop key financial models . Manage internal finance IT system . Provide financial… more
- Robert Half Finance & Accounting (Camden, NJ)
- Description Robert Half is on the hunt for an energetic and seasoned Director of Finance to spearhead our client's financial strategies and processes. In this ... Director of Finance role, you'll report directly...Director of Finance role, you'll report directly to the President and...Ensure compliance with GAAP and tax regulations. + Oversee internal controls and audit processes to ensure… more
- CSL Behring (King Of Prussia, PA)
- **The Position:** As a member US Commercial Finance Team, the Director , Finance Business Partner Marketing, US Commercial Finance will collaborate with ... align with our goals. o You are the primary finance partner to the marketing team, providing insights and...o Manage without formal authority in matrix environment. 6. Internal Control: o Provide external financial audit … more
- Marriott (Philadelphia, PA)
- …owner priorities to subordinates in a clear and precise manner. * Oversees internal , external and regulatory audit processes. * Provides excellent leadership by ... **Additional Information** **Job Number** 25016328 **Job Category** Finance & Accounting **Location** The Notary Hotel Philadelphia Autograph Collection, 21 N.… 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
- 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 ... for the department. + Work closely with the Senior Director - Audit concerning staffing, performance appraisals,... internal control standards, including timely implementation of internal and external audit points together with… more
- Bank of America (Wilmington, DE)
- …risk management, interest rate risk management, asset liability management practices. **Skills:** + Internal Audit Review + Issue Management + Risk Management + ... and supporting team members with development. Reporting to a Director , this role is responsible for providing independent and...expertise in specialized areas that are in high demand. Audit teams work alongside the Treasury, Finance ,… more
- M&T Bank (Wilmington, DE)
- …staff development for the department. + Work closely with the Audit Director concerning staffing, performance appraisals, promotions, salary recommendations, ... brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by… more
- Pacific Northwest National Laboratory (Dover, DE)
- …and in the Finance Manual. Act as a coordinator for specific internal and external audit activities within BSD. Serve as a knowledgeable resource ... national security. Provide guidance to the PNNL CFO/Associate Lab Director for Business Services Directorate (BSD), as well as...the review of corrective action plans (CAP) resulting from audit findings related to finance and accounting.… more
- University of Pennsylvania (Philadelphia, PA)
- …Job Title Director of Budget and Capital Planning Job Profile Title Director D, Business and Finance Job Description Summary The Division of Facilities ... Information. Job Description In collaboration with Central University Budget and Finance , responsible for managing the capital approval process for the University,… 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)
- …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
- Robert Half Finance & Accounting (Marlton, NJ)
- …. Provide management with monthly reports . Ensure compliance with external/ internal controls Requirements The ideal Director , Accounting, Financial Reporting ... & Analysis will have a Bachelors degree in Finance . Other requirements for the Director , Accounting, Financial Reporting & Analysis role include and are not… 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
- 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