- Bank of America (Wilmington, DE)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; ... 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
- Sallie Mae (Newark, DE)
- …loan provider in the United States in a vital, new role. The Senior Manager, Model Audit reports to the Senior Director , Internal Audit , and has exposure and ... Contribute** We are looking for a Senior Manager, Model Audit to join Sallie Mae's Internal Audit ...for deep dives into root causes and ad-hoc credit reporting . Provide narratives of observations and preparation of presentation… 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
- 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
- KPMG (Philadelphia, PA)
- **Business Title:** Managing Director , AAS Chemicals **Requisition Number:** 115388 - 77 **Function:** Advisory **Area of Interest:** **State:** PA **City:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...join our team. KPMG is currently seeking a Managing Director to join our Accounting Advisory Services organization. Responsibilities:… more
- JPMorgan Chase (Wilmington, DE)
- …and risk management shapes our global tech resilience. As a Tech Risk Assurance Director in the Cyber and Tech Controls line of business, you will provide confidence ... Cybersecurity Assurance and focus on governance and compliance of regulatory and control obligations for the Cybersecurity of the...between management, the Lines of Business, internal and external audit , and regulators. The key focus of this role… more
- Wells Fargo (Wilmington, DE)
- …with you **About this role:** Wells Fargo is seeking a **Compliance Director ** in Corporate Risk to lead **Privacy** **Compliance** and assist with establishing ... and business divisions at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . The Compliance Director will be leading Privacy Banking Compliance, a Independent… more
- Wolters Kluwer (Wilmington, DE)
- …role will oversee and improve our global IT & Cybersecurity Governance, Risk, Regulatory Change, Metrics, and Reporting functions. You will have expertise in ... Kluwer is looking for an accomplished and experienced **IT Security Associate Director - Security Governance Lead** to join our Strategic Security Services team… more
- KPMG (Philadelphia, PA)
- …special projects as requested by the Director , such as researching new regulatory and reporting requirements or assisting with the preparation of the Impact ... **Business Title:** Manager, Sustainability Reporting **Requisition Number:** 117934 - 77 **Function:** Business...place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's… more
- Wells Fargo (Wilmington, DE)
- …Internal Fraud Detection Analytics Team + Coordinate with Compliance, Control, and Audit partners on control development, validation, issue resolution, and audit ... deliverable calendar, and status updates + Serve as key contact for RCSA, Audit , and Risk related efforts for the team **Required Qualifications:** + 7+ years… more
- Vanguard (Malvern, PA)
- …as manage corporate initiatives in partnership with 2nd line risk and our 3rd line audit team. In this role you will + Design, build, oversee, and manage a ... related to risk identification, risk assessment, issue and incident management, reporting , and training. + Build and maintain strategic relationships across 2nd… more
- Wells Fargo (Wilmington, DE)
- …will have direct interaction/engagement with independent risk management, legal, employee relations, audit , and peer groups. Learn more about our career areas and ... or drive business outcomes + Build analytical capabilities and manage forecasting, reporting , and data distribution tools and processes + Interpret and develop a… 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
- CSL Behring (King Of Prussia, PA)
- …and Management, Change Management, Continuous Improvement, Compliance, Governance and Reporting , 3rd Party management, Regulatory Intelligence, Clinical IT ... for planning, maintenance, and implementation of the assigned Global R&D Quality Audit Program with focus on Clinical Development (from early First in Human… more
- Xylem (Bridgeport, NJ)
- …Avetta, ISNetworld., etc. Your role will include the assessment, monitoring, and reporting of vendor compliance status and performance in addition to collaborating ... that all vendors comply with our company's policies and legal and regulatory requirements. + Conduct regular audits, pre and post-construction assessments of vendor… 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 ...- Proposal Development and Renewal - Grant Reconciliation and Audit Back-up - Maintain staff payroll allocations using Workday… more
- M&T Bank (Wilmington, DE)
- **Overview:** Reporting to the Director of Credit Risk Modeling, this role will lead and manage a quantitative modeling group within Commercial Credit space to ... strategic direction of the group to support business initiatives and regulatory compliance. **Primary Responsibilities:** + Lead the Credit Risk Management Framework… more
- Penn Medicine (Bala Cynwyd, PA)
- … plan. + Performs second level quality assurance APC audits of external coding audit vendors to ensure timely and accurate reporting of results. + Validate ... Incumbent will also participate in performing coding research and other hospital-based audit activity that may be necessary in support of the Department mission.… more
- TD Bank (Cherry Hill, NJ)
- …interpretation submitted by the programs/work streams + Stays up-to-date on all regulatory requirements and supports the Program Director on the interpretation, ... and external stakeholders + Leads all program office meetings, including regulatory meetings, Steering Committee meetings, Business Sponsor Meetings, and Project… more
- CSL Behring (King Of Prussia, PA)
- …role from others (2 - 3 sentences). The purpose of the position of Executive Director R&D Quality is to lead a dedicated team responsible for quality oversight for ... is responsible for the leadership and co-ordination of all regulatory GxP inspections for the R&D teams and across...and Safety. Responsible for the execution of the global audit program for R&D, including internal systems and external… more