- Bank of America (Wilmington, DE)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... Minimum 5-7 years at large financial institutions with subject matter expertise in US regulatory reporting (eg Y-14, Y-9C, 009, Y-15, 031), broker dealer … more
- Bank of America (Wilmington, DE)
- Audit Director - CACR Data Design & Reporting Enablement Charlotte, North Carolina;Providence, Rhode Island; Wilmington, Delaware; New York, New York **Job ... controls. Job expectations include working with senior leadership to develop Audit 's coverage strategies, managing relationships with regulatory agencies and… 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...independent and objective assessments of key risk areas, financial reporting , and internal controls. In this position, you will… 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 ... results and trends + Leads the planning, execution, and reporting of the annual internal assessment of the Internal...loan industry + Strong understanding of IIA IPPF and regulatory guidance for internal audit activities +… more
- Penn Medicine (Philadelphia, PA)
- …the Ambulatory Regulatory Technician assists the Managers in the evaluation, reporting and monitoring of all aspects pertaining to pharmacy payer audits and ... audit requests, as well as proactive audits and regulatory compliance. The Ambulatory Regulatory Technician services...will support the managers during in person audits, proactively audit claims for accuracy and support needed regulatory… 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 ... construct for Cybersecurity Assurance and focus on governance and compliance of regulatory and control obligations for the Cybersecurity of the firm, including such… more
- CBRE (Wilmington, DE)
- …peaks and troughs in workload, and disaster recovery. *Ensure appropriate account review, audit and governance regimes exist to meet regulatory , policy and ... Talent Community (Account Director ) Job ID 193406 Posted 12-Nov-2024 Role type...clients including economic justifications, financial reports, and monthly summary reporting in line with agreed expectations. Generates a robust… more
- JPMorgan Chase (Newark, DE)
- …Control Management (OCM) team at a senior global level, offering operational, regulatory , and governance support for our global Client Tax Operations segment within ... Securities Services Operations. As the Executive Director of Control Management, you will lead a team...cross-functional teams, and develop a data model for metrics reporting to senior management. Your role also involves driving… more
- JPMorgan Chase (Wilmington, DE)
- …to end process execution reviews, evaluation of control design and performance reporting . **Job Responsibilities** + Lead the testing team effort in assessing and ... monitoring compliance and operational risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices. + Lead and develop the… more
- Pfizer (Collegeville, PA)
- **Role Summary:** Reporting to the Breast Cancer and Precision Medicine Market Research Team Lead, the person in this role will lead all market research efforts for ... objective, in-depth insights to inform business strategies and decisions. The Director is a strategic thought partner to cross-functional leadership teams, including… more
- BlackRock (Wilmington, DE)
- …product operations including technology, legal structures, fund types and financial and regulatory reporting + Excellent written & oral communication skills; ... platform operations + Facilitate GPS oversight programs; Partner with L&C, internal audit and RQA to perform Risk assessments + Collaborate with cross-functional… more
- OneMain Financial (Wilmington, DE)
- …CECL and loss models and write model governance reports for distribution to audit agencies. Have good familiarity with CECL standards and published by The Financial ... further investigation or action. + Prepares and distributes regular MIS reporting concerning risk monitoring activities. Effectively communicate outcomes of model… more
- University of Pennsylvania (Philadelphia, PA)
- …standards of animal welfare in research, testing, and teaching. The Compliance Manager, reporting to the Director of Animal Welfare Programs and Operations, is ... Job Title Compliance Manager, Office of Animal Welfare Job Profile Title Associate Director D, Animal Health Job Description Summary The Office of Animal Welfare… more
- University of Pennsylvania (Philadelphia, PA)
- …and regulatory compliance, meeting regularly with investigators for expense reporting and projects, and processing reports and transactions through close out. ... This position reports to the Associate Director of Research and has a dotted ...trial invoicing and A/R monitoring - Grant Reconciliation and Audit Back-up - Maintain staff payroll allocations using Workday… more
- Delware Valley Floral Group (Sewell, NJ)
- …activities with the Company's outside accounting firm and manage the annual financial audit , benefit plan audits, and other regulatory examinations. + Work with ... state and local regulatory laws and rules for financial and tax reporting . + Conduct routine audits to assess the effectiveness of internal controls. + Corporate… more
- Audacy (Philadelphia, PA)
- **Overview** **Job Title:** Senior Cloud Security Engineer **Department:** Technical ** Reporting To:** Senior Director IS **Employment Type:** Full Time **Pay ... Design and implement robust security architectures for hybrid cloud environments, incorporating audit logs, cloud and data posture management tooling with other best… more
- Pfizer (Collegeville, PA)
- **Role Summary:** Reporting to a Market Research Director Team Lead, the person in this role will lead all market research efforts for a certain brand or brands ... Maintain detailed records of research activities to ensure transparency and audit readiness. **Required Basic Qualifications:** + 7+ years of professional… more
- Globus Medical, Inc. (Audubon, PA)
- …activities for our domestic entities. The Accounting Manager will work with the Director of Accounting to ensure a complete and accurate monthly close, deliver ... quarterly, and annual financial statements in accordance with GAAP and regulatory requirements. + Prepare and review monthly journal entries, account reconciliations… more