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Senior Director Internal Controls Jobs in Delaware

Best Egg

Controls Business Partner

Wilmington, DE

$110K - $130K/yr

To assess the integrity and effectiveness of the Bank's internal control framework in supporting ... owners, senior management, and other stakeholders. * Execution of reviews to determine the ...

Best Egg

Controls Business Partner

Wilmington, DE · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

To assess the integrity and effectiveness of the Bank's internal control framework in supporting ... owners, senior management, and other stakeholders. * Execution of reviews to determine the ...

Best Egg

Controls Business Partner

Wilmington, DE · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

To assess the integrity and effectiveness of the Bank's internal control framework in supporting ... owners, senior management, and other stakeholders. * Execution of reviews to determine the ...

Best Egg, Inc.

Controls Business Partner

Wilmington, DE · On-site

$110 - $130/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

To assess the integrity and effectiveness of the Bank's internal control framework in supporting ... owners, senior management, and other stakeholders. * Execution of reviews to determine the ...

AstraZeneca

Director, Process Safety (SHE)

Wilmington, DE · On-site

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Strategic decision rights on global policies, frameworks, and risk controls. Reporting Line * Reports to the Senior Director, Global SHE (Safety, Health & Environment) . Team Leadership * Oversight ...

Bancorp Bank

Director Controller

Wilmington, DE · On-site

$150 - $210/hr

The Director Controller role is responsible for overseeing the bank's accounting and financial ... Maintains and strengthens internal controls over financial reporting, including oversight of SOX, ...

Sallie_mae

Director, Collections Strategy

Newark, DE

  • Medical

  • Dental

  • Vision

  • Life

  • PTO

... controls for Sallie Mae's. The position will report to the Senior Director, Post Default ... Experience with financial forecasting, modeling processes and managing internal & external control ...

Sallie Mae

Director, Collections Strategy

Newark, DE · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... controls for Sallie Mae's. The position will report to the Senior Director, Post Default ... Experience with financial forecasting, modeling processes and managing internal & external control ...

Sallie Mae Bank

Director, Collections Strategy

Newark, DE · On-site

$150 - $190/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... controls for Sallie Mae's. The position will report to the Senior Director, Post Default ... Ability to build and maintain strong relationships with internal and external partners, promoting a ...

Mary Dickson

Director, Procurement Operations

Newark, DE · On-site

$110.18 - $176.28/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

About This Position This director level role provides enterprise leadership for all procure-to-pay ... Ensure sound internal controls, policy compliance, exception management, and audit readiness.

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Senior Director Internal Controls information

What is a senior director internal controls?

Senior Directors of Internal Controls are high-level executives responsible for overseeing and managing an organization’s internal control systems. Their primary role is to ensure the effectiveness of risk management, compliance procedures, and internal audits to safeguard company assets and maintain regulatory compliance. They collaborate with other leaders to design and implement policies that mitigate operational, financial, and compliance risks. Additionally, they monitor the effectiveness of existing controls and recommend improvements as needed.

How does a senior director internal controls typically collaborate with cross-functional teams to strengthen organizational compliance?

A Senior Director of Internal Controls works closely with departments such as Finance, IT, Operations, and Legal to identify risks, design effective controls, and ensure compliance with regulatory requirements. They lead regular meetings, facilitate training sessions, and guide teams in implementing best practices. Effective collaboration involves clear communication, providing expertise on internal control frameworks, and proactively addressing control gaps. This cross-functional approach helps foster a culture of accountability and continuous improvement throughout the organization.

What are the key skills and qualifications needed to thrive as a senior director internal controls, and why are they important?

To thrive as a Senior Director of Internal Controls, you need deep expertise in accounting, auditing, risk management, and a relevant degree such as a CPA, CIA, or MBA. Familiarity with ERP systems (like SAP or Oracle), SOX compliance frameworks, and data analytics tools is typically required. Strong leadership, strategic thinking, and effective communication are vital soft skills for influencing stakeholders and leading cross-functional teams. These skills and qualifications are crucial for safeguarding organizational assets, ensuring regulatory compliance, and driving a robust control environment.

What is the difference between Senior Director Internal Controls vs Internal Audit Director?

AspectSenior Director Internal ControlsInternal Audit Director
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentCorporate compliance, risk management teamsInternal audit departments, consulting firms
Industry UsageFinance, manufacturing, healthcareFinance, government, large corporations
Primary FocusDesigning and maintaining internal controlsEvaluating and improving internal controls through audits

The Senior Director Internal Controls focuses on developing and overseeing internal control systems to ensure compliance and mitigate risks, while the Internal Audit Director conducts audits to evaluate the effectiveness of these controls. Both roles require similar certifications and often work within the same industries, but their core responsibilities differ: one emphasizes control design, the other emphasizes assessment and improvement through audits.

What are popular job titles related to Senior Director Internal Controls jobs in Delaware?

For Senior Director Internal Controls jobs in Delaware, the most frequently searched job titles are:

What job categories do people searching Senior Director Internal Controls jobs in Delaware look for?

The top searched job categories for Senior Director Internal Controls jobs in Delaware are:

What cities in Delaware are hiring for Senior Director Internal Controls jobs?

Cities in Delaware with the most Senior Director Internal Controls job openings:

Senior Director Internal Controls jobs near you

Director of Finance and Accounting

Westside Family Healthcare, Inc.

Wilmington, DE • On-site

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 22 days ago

Job description

Job Type
Full-time
Description
WESTSIDE IS LOOKING FOR A DIRECTOR TO LEAD THE FINANCE AND ACCOUNTING TEAM!
JOIN THE TEAM MAKING A DIFFERENCE IN THE LOCAL COMMUNITY!
The Director of Finance and Accounting (DFA) is responsible for oversight of all finance, accounting, payroll, and reporting activities. As a member of the senior management team, the Director of Finance and Accounting prepares presentations to the Board Finance Committee. The DFA leads all day-to-day finance and accounting operations and supervises the Accounting team. The DFA ensures that Westside has the financial systems and procedures in place to support organizational goals and objectives and works closely with managers and their staff to educate them regarding finance and accounting procedures and to explore how the finance function can support program operations.
Westside Family Healthcare is a community-minded, non-partisan health center located in Delaware. Since opening our doors in 1988, Westside has been driven by our mission to improve the health of our communities by providing equal access to quality healthcare, regardless of ability to pay. We believe our talented team of clinicians and support staff is vital to achieving our mission and serving our community.
With 240 team members, five health centers, and over 27,000 patients serving all of Delaware, Westside is committed to improving health, one patient, one family, one community at a time.
OUR MISSION: To improve the health of our communities by providing equal access to quality healthcare, regardless of ability to pay.
OUR BENEFITS: Our benefit package includes medical insurance, dental insurance, vision insurance, life and disability insurance, a 401(k) retirement plan with a match, and supplemental insurances. We offer a generous PTO package and flexibility to provide work/life balance. Westside Family Healthcare is an Equal Opportunity Employer that values diversity.
Core Responsibilities of the Director of Finance and Accounting
  1. Supervise the Accounting and Finance team
  2. Develop and plan department objectives with the CFO and staff including short- and long-range accounting programs in budgeting, profit analysis, accounting systems, financial reporting, and internal auditing
  3. Develop and implement policies and procedures to maintain strong internal controls and ensure compliance with regulatory agencies
  4. Work with CFO to develop and prepare financial statements (including balance sheets and profit/loss statements) as well as variance analysis, ratios, income/expense, and investment analysis, e.g., effects of fee changes on costs and profits, return on investment
  5. Oversee the annual financial audit and any special financial audits
  6. Direct the preparation of statistical information and reports for management, government, and other agencies
  7. Prepare monthly, quarterly, and annual reporting for management and the Board of Directors
  8. Develop and maintain grants management process to ensure accurate financial reporting

Requirements
  • Bachelor's degree in finance or accounting
  • Five years of accounting experience
  • Previous experience in all aspects of grant management and fund development
  • Prior experience working for a non-profit organization

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