- Bank of America (Wilmington, DE)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; Wilmington, ... This job is responsible for managing business groups within Corporate Audit and executing on personnel, communication, and expense management activities. Key… more
- Wells Fargo (Philadelphia, PA)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the audit coverage of ... this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges...defined audits within one or more segments of the Audit Plan + Ensure audit engagements are… more
- Wells Fargo (Philadelphia, PA)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core ... Party Information Security Management etc.). We're building a Cybersecurity Audit function for the future and looking for high-energy...journey! You'll be part of a team that provides audit coverage of the controls and tools that provide… more
- Wells Fargo (Philadelphia, PA)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership in the audit ... reports. You'll be part of a team that provides audit coverage of the controls and tools that provide...this role, you will:** + Lead a team of audit staff to resolve highly complex and unique challenges… more
- Subaru of America (Camden, NJ)
- …create exceptional vehicles that inspire and delight our customers. SUMMARY The Associate Director of Internal Audit is the senior auditor responsible for ... for retailers, as well as financial and compliance audits. The Associate Director collaborates with various stakeholders to identify audit risks, implement… 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
- Bank of America (Wilmington, DE)
- Audit Supervisor, Treasury Liquidity and Asset Liability Management Charlotte, North Carolina;Dallas, Texas; Boston, Massachusetts; Wilmington, Delaware; New York, ... is responsible for independently performing test work during highly complex audit activities for Lines of Business (LOBs). Key responsibilities include independently… more
- Monro Muffler/Brake (Philadelphia, PA)
- …support Loss Prevention with Investigations. + On occasion, collaborate with the Director , Internal Audit and operational functions to develop remediation ... to the Operations Support Field Manager, this individual will evaluate, inspect, audit , and determine the effectiveness of compliance and store operational tasks.… more
- Insight Global (Camden, NJ)
- …Auditor to join their team. The Staff Internal Auditor will report to the Director of Internal Audit and is responsible for executing audits of operational, ... and clinical functions from start to completion. Responsibilities: - Perform Audit Procedures (identifying and defining issues, developing criteria, reviewing and… more
- Philadelphia Museum of Art (Philadelphia, PA)
- …or any other protected status. How You Will Contribute Reporting to the Deputy Director & Chief Advancement Officer (CAO), the Senior Director of Advancement ... Team, serving as a thought partner to the Deputy Director & CAO and the fundraising team. The Senior...goals for individual and institutional donors and prospects. + Audit and oversee all aspects of Gift Processing and… more
- KPMG (Philadelphia, PA)
- **Business Title:** Director , Functional Practice Operations-Private Practice **Requisition Number:** 119049 - 77 **Function:** Audit **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...are, join our team. KPMG is currently seeking a Director , Functional Practice Operations- Private Practice to join our… more
- University of Pennsylvania (Philadelphia, PA)
- …wellness programs and resources, and much more. Posted Job Title Associate Director , Administrative & Fiscal Ops (Department of Medicine) Job Profile Title Associate ... Director E, Research Job Description Summary This position reports...responsibility in key areas including Workday governance and routine audit of financial systems access and security roles across… more
- Omnicell (Philadelphia, PA)
- ** Director of Revenue** Omnicell is currently looking for a dynamic Director of Revenue to join our Finance team. Reporting to the Sr. Director of Revenue ... accordance with GAAP. As part of this responsibility, the Director will be responsible for reviewing sales agreements for...with the Company's external auditors on all revenue related audit issues. + Provide thought leadership with the Company's… more
- Endo International (Malvern, PA)
- …for talented individuals to join our team. **Job Description Summary** The Director of Information Technology Risk, Governance, and Privacy, under the direction of ... leader will work closely with various departments, including Privacy, Legal, Audit , Compliance, Information Technology, and Human Resources, to ensure the protection… more
- The Cigna Group (Philadelphia, PA)
- **Job Purpose/Description** The Legal Compliance Senior Director - Express Scripts Medicaid and Commercial is responsible for the development, implementation, ... Compliance Programs. This role reports directly to the Managing Director - Evernorth Benefits Management Compliance, coordinating closely with cross-functional… more
- Rowan University (Glassboro, NJ)
- Director of Environmental Health and Safety & Fire Safety Services Summary/Position Description: The Division of Facilities, Planning and Operations at Rowan ... of the Assistant Vice President for Facilities Operations, the Director of Environmental Health and Safety & Fire Safety...Counsel, the Office of Research, and Office of Internal Audit to strategically position the University to anticipate future… more
- University of Pennsylvania (Kennett Square, PA)
- …and wellness programs and resources, and much more. Posted Job Title Associate Director , Large Animal Patient Care and Patient Facilities Job Profile Title Associate ... Director D, Animal Health Job Description Summary Are you...you an animal health expert specializing in infection prevention, audit , quality assurance, and safety? We have an exciting… more
- Sodexo (King Of Prussia, PA)
- …questions, this role is for you!** Sodexo is seeking an experience **d Director , Health Safety & Environment** for a global pharmaceutical client based in ... . (Commercial offices, R&D laboratories and GMP manufacturing) As the **NorAm HSE Director ** , you will help drive safety culture, develop HSE strategy, align with… 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
- Robert Half Finance & Accounting (Fort Washington, PA)
- Description Financial services company seeks an Accounting Director with both tax and financial statement preparation experience. This Accounting Director will ... Manage revenue recognition . Process Improvement . Assist with the annual audit process . Recommend profitable initiatives . Provide management with monthly reports… more