- Merck & Co. (Lower Gwynedd, PA)
- … program leaders across our CompanyResolves complex technical, operational, and financial problemsApplies business and management expertise to set and achieve ... for the Regulated Robotics Engineering, Liquid Handlers, and LIMS & Data Management teams' delivery. - This team will develop and implement automation workflows… more
- TD Bank (Mount Laurel, NJ)
- …& Artificial Intelligence **Job Description:** The **Business Insights Specialist (Capacity Management and Performance Reporting for Financial Crimes ... for acting as a lead within a specialized business management function and may provide work direction to others...to bridge and translate business requirements to analytics and reporting needs for a given domain/business + Applies collaborative… more
- Deloitte (Philadelphia, PA)
- …tax regimes contributing to global tax transparency? Would you like to understand financial services and products across an array of industries (banking, asset ... management , hedge funds, insurance) and how complex withholding tax...teams? Do you have experience in FATCA, CRS, 1042/1042-S reporting or 1099? If you answered "Yes" to any… more
- Penn Medicine (Philadelphia, PA)
- …assist with monthly interfund reconciliation, special projects assigned by the Supervisor of Financial Reporting , and the Annual 403(b) plan financial ... departmental deadlines and UPHS policies are critical for success in maintaining accurate financial reporting and supporting the overall goals of the Accounting… more
- TD Bank (Philadelphia, PA)
- …The ICFR (SOX) program covers internal controls over the preparation of financial reporting that ensure reliability, accuracy, and completeness of TD Bank's ... on the East Coast. The Senior Audit Group Manager - Internal Controls over Financial Reporting (ICFR) is responsible for overseeing, planning, executing the ICFR… more
- JPMorgan Chase (Wilmington, DE)
- …and skills** + 2+ years of experience or equivalent expertise in technical program management , leading complex technology projects and programs + Proven ability ... to AWS Snowflake, ensuring a seamless transition with no disruption to Senior Management and regulatory reporting . In addition to overseeing the migration… more
- PNC (Philadelphia, PA)
- …and business service partners. + Supports and assists the Centralized Accounting and Reporting Management teams and the business units in the development and ... in this position. **Preferred Skills** Balance Sheets, Decision Making, Finance, Financial Reporting and Analysis, Generally Accepted Accounting Principles… more
- City National Bank (Wilmington, DE)
- …development and operation of City National Bank's (CNB's) Incentive Risk Management program . Responsibilities include developing and maintaining CNB's Incentive ... *RISK REPORTING LEAD - INCENTIVE RISK MANAGEMENT * WHAT IS...Risk Management program ; supporting the establishment of appropriate oversight of… more
- TD Bank (Mount Laurel, NJ)
- …audits + Responsible for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works at direction of Audit ... for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter...CIA, CFSA External audit and/or Internal audit experience in financial industry. SOX knowledge and experience. **Who We Are:**… more
- Wells Fargo (Wilmington, DE)
- …will:** + Lead cross functional teams to strategize and document change management reporting /dashboard business requirements + Develop, execute, and maintain ... change management reporting by leveraging systemic approaches (SQL,...for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following… more
- TD Bank (Mount Laurel, NJ)
- …executive reporting as needed. Develops and implements executive and senior management reporting , as required. Performs validation of AML, Sanctions & ABAC ... related issues for FCRM. Manages issues management program monitoring and attestation activities, and related processes. Supports external/internal audits of… more
- TD Bank (Mount Laurel, NJ)
- …+ Provides on-the-job training for team members. + Provides recommendations to management regarding the control environment. + Other responsibilities as required. + ... Experience: * BA in Accounting *Audit or Accounting Experience / Financial Services or Accounting and Professional Services \#LI-AMCBCorporate **Who We Are:**… more
- TD Bank (Philadelphia, PA)
- …utilizing their subject matter expertise. + Acts as primary contact with management regarding audit scope, findings and status **Education & Experience:** + **B** ... and skills + Relevant certification required + Strong project management skills + Advanced knowledge in designated subject matter...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- Lincoln Financial Group (Radnor, PA)
- …this team you will gain experience in a wide array of areas including financial reporting , investment accounting, financial analysis, amongst other valuable ... all necessary information. You will communicate identified risks and financial implications to management . * You will...* 5+ Years of experience in accounting, securities or financial reporting that directly aligns with the… more
- TD Bank (Mount Laurel, NJ)
- …a must. + Ability to manage multiple efforts simultaneously, strong project management , reporting , and organizational skills. + Demonstrated ability to ... Artificial Intelligence **Job Description:** **Department Overview:** The Enterprise Protect Reporting Factory (EPRF) resides in Platforms & Technology Risk Services… more
- Chemours (Wilmington, DE)
- …Reporting Standards + Minimum 6+ years of experience with Big 4 and/or industry financial reporting roles + A good understanding of how ESG relates to ... and can apply the principles of internal control to non- financial data used in ESG/CRC reporting . The...+ Strong oral and written skills + Strong project management skills + Strong analytical skills + Ability to… more
- TD Bank (Mount Laurel, NJ)
- …Business:** Financial Crimes & Fraud Mgmt **Job Description:** The Head of Financial Crimes Management (FCM) Program Governance is responsible for ... risk mitigating controls. This role is responsible for change management risk and other governance and reporting ...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- City National Bank (Newark, DE)
- …the development and operation of City National Bank's (CNB's) Enterprise Risk Management reporting program . Responsibilities include developing and ... existing risk reporting processes and generate risk reporting for presentation to senior management committees...and Knowledge* * Master's preferred * Knowledge of risk management methodologies and financial industry regulations (OCC,… more
- TD Bank (Mount Laurel, NJ)
- …and oversight model of the first line to support compliance to TPRM program requirements** **Collaborates with Vendor Management to ensure clear understanding of ... ** **Knowledge of operational risk processes - especially risk assessment and reporting ** **Demonstrable people management skills** **S** **trong desire to learn… more
- Saint-Gobain (Malvern, PA)
- …Focus & Balance: Parental leave, paid time-off and Employee Assistance Program + Financial Security: Competitive 401(k), Company-funded Retirement Accumulation ... The Analyst - Payroll Accounting & Reporting will assist the Sr Manager, General Accounting...Main Payroll Accounting point of contact with the customer's management and staff. Must provide high levels of customer… more
