- Highmark Health (Dover, DE)
- …necessary; may have budgetary responsibility and authority. + Define and coordinate the IT audit and advisory process with key organizational leaders and review ... for the technology component of the comprehensive, risk-based information systems audit , advisory, and compliance plan for the Highmark Health enterprise… more
- Subaru of America (Camden, NJ)
- …and promotes continuous process improvements with a focus on implementing leading IT audit practices and data analytics. + Pursues professional development ... that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior...on identified risks to ensure adequate coverage of strategic, IT , fraud and emerging risks. + Directs the overall… 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 ... CFO and serve as a key advisor to the Audit Committee, driving the development and execution of the...Accounting with exposure to performing assessments of financial controls, IT /Technology controls or other related experience. + Strong knowledge… more
- Wells Fargo (Wilmington, DE)
- …this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager, Executive Director who will provide leadership in the audit ... of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive multi-year coverage… more
- Sallie Mae (Newark, DE)
- …implementation reviews, special projects and risk and control education. The Manager, Internal Audit Operations will report to the Director , Internal Audit ... future of education. **What You'll Contribute** + Sallie Mae Bank's Internal Audit department works to promote an effective control environment through risk-based… more
- Teva Pharmaceuticals (West Chester, PA)
- Associate Director , Global Clinical Quality Date: Jan 7, 2025 Location: West Chester, United States, Pennsylvania, 19380 Company: Teva Pharmaceuticals Job Id: 59351 ... activities, and leads continuous improvement for clinical development activities. The Associate Director - Global Clinical Quality leads a portfolio of work related… more
- University of Pennsylvania (Philadelphia, PA)
- …of health and wellness programs and resources, and much more. Posted Job Title Director of Budget and Capital Planning Job Profile Title Director D, Business ... project financial information for Capital Approval Group (CAG), Computer & IT Equipment (CITE) Committee and Capital Council (CC); scheduling, coordination and… more
- University of Pennsylvania (Philadelphia, PA)
- …and wellness programs and resources, and much more. Posted Job Title Director , Clinical Research Finance (Abramson Cancer Center) Job Profile Title Director ... Job Description Summary Penn Medicine's Abramson Cancer Center (ACC) seeks a full-time Director of Clinical Research Finance (" Director ") to oversee all clinical… more
- JPMorgan Chase (Wilmington, DE)
- …risk management shapes our global cyber assurance capabilities. As a Tech Risk Assurance Director in the Cyber and Tech Controls line of business, you will provide ... technology controls requirements and product capabilities. The Tech Risk Assurance Director is responsible for coordinating the control framework, program, and… more
- Grant Thornton (Philadelphia, PA)
- Technology Modernization - Industry Sales Director Anaplan As an Anaplan Industry Sales Director , you will be a core member of our national sales team and will ... to initiate new relationships and leverage existing relationships with key business and IT senior-level decision makers at target accounts. This is a "hunter" role,… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …company in the Wilmington Delaware area is looking to staff a Finance Director with government or non-profit experience. This candidate will assist with treasury ... maintaining constant awareness of possible risks and investments. The Finance Director will also assess the organization's financial performance and financial… 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
- Sanofi Group (Philadelphia, PA)
- **Job title** : ** Director of Therapeutic Education Managers - East** **Location:** Remote/Field **About the Job** The Sanofi Patient Support Services (PSS) team is ... and support to patients and customers. In this field-based position, the Director , Therapeutic Education Manager, reports to the Head Patient Support Services… more
- Grant Thornton (Philadelphia, PA)
- As a Transaction Management Director , you'll focus on buy-side and sell-side transaction management engagements, serving dynamic organizations with experienced ... transaction advisory engagements, including coordination with the Financial Due Diligence, IT , Supply Chain and Human Capital enterprise diligence teams + Provide… more
- YesCare Corp (Philadelphia, PA)
- …Below is a list of your responsibilities as a **Site Medical Director with YesCare at the Curran Fromhold Correctional Facility, Philadelphia, PA** ... **Administrative** + Serve as Chairman of the Medical Audit Committee. + Consult with medical providers in the community to resolve issues in delivering services to… more
- Merck (West Point, PA)
- …business value through our company's investments in digital. Reporting to the Senior Director of Information Architecture, this role will be a member of the EA ... with divisional Information Architects as well as Senior Divisional IT leaders on a regular basis and will need...+ Data Profiling + Data Classification / Entitlements / Audit + Change Management / Insulation Architectures + Data… more
- BlackRock (Wilmington, DE)
- **About this role** **GAAPS Alts Director - Public-Private Fund CFO** Global Accounting and Product Services ("GAAPS"): Alternatives Operations supports BlackRock ... firm. + Extensive prior experience in accounting, administration, financial control or audit function for private funds including SEC filing experience REQUIRED. +… more
- BlackRock (Wilmington, DE)
- …development, client service, and operational support. **Role Responsibility** As a Director within the Alternative Fund Controllers team, you will: + Collaborate ... with a focus on private funds and private markets investments. + Former big-4 audit and lead controller experience in the alternative asset industry is preferred. +… more
- JPMorgan Chase (Wilmington, DE)
- …resilience initiatives, shaping the future of cybersecurity. As an Assessments & Exercises Director in the Cyber and Tech Controls line of business, you will lead ... processes, enhancing communication with our stakeholders, and managing regulatory and audit requests. The Strategy Lead will provide strategic support and direction… more
- BlackRock (Wilmington, DE)
- …platform operations + Facilitate GPS oversight programs; Partner with L&C, internal audit and RQA to perform Risk assessments + Collaborate with cross-functional ... teams to achieve business objectives **To ensure success, we are looking for the following qualifications** + BS/BA degree in accounting, finance, economics or a related field, advanced degree preferred + 10+ years' experience in the fields of banking or… more