- 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
- United Therapeutics (Dover, DE)
- …other orphan diseases. **How you'll contribute** The Associate Global PV Case Management Director plays a key role in management and oversight of end-to-end case ... and guidelines with regards to safety data collection, management and reporting for postmarketing ICSRs for efficiency, quality, and compliance impacts. This… more
- CBRE (Middletown, 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
- Sumitomo Pharma (Dover, DE)
- …. **Job Overview** The Senior Director of Quality Management Systems will ... and maintenance of a Quality Management System in full compliance with all regulatory requirements. + Ensure the development of QA systems are effective and in… 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
- Intermountain Health (Dover, DE)
- …Responsible for annual business plans, sourcing initiative tracking and reporting , key stakeholder coordination and communication on Supply Chain initiatives. ... guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations.… 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
- Cardinal Health (Dover, DE)
- …organizations.** **This position can be fully remote and reports to the Director , ESG Reporting and Analytics.** **_Key Expectations and Role Responsibilities_** ... the company. ESG supports enterprise goalsetting by tracking and reporting on progress against the enterprise ESG strategy and... and have general awareness of the evolving ESG regulatory landscape in the United States, Europe, and around… 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
- Virtua Health (Marlton, NJ)
- …and Performance Improvement (QAPI) Plan. Participates in Accreditation and all other audit processes. Ensures compliance with legal, regulatory , and medical ... to improve care delivery, use resources effectively, and comply with legal, regulatory and clinical policies and procedures. This program is designed to ensure… more