- 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
- TD Bank (Mount Laurel, NJ)
- …and approving the scope of audits; ensuring audits are completed in adherence with Audit Division standards and reporting results to Senior Management + Liaises ... course of the year subject to approval of the Audit Committees and regulatory expectations + Adheres...areas of accountability + Provides clear, comprehensive and timely reporting on significant control matters + Stays current on… 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
- 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
- Globus Medical, Inc. (Audubon, PA)
- …can resume their lives as quickly as possible. **Position Summary:** The Director of Accounting will lead all domestic accounting operations within the organization. ... This role will be responsible for ensuring the integrity of financial reporting , compliance with accounting standards, and the effectiveness of accounting processes.… more
- CBRE (Philadelphia, PA)
- …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
- 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
- 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
- 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
- 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
- DuPont (Wilmington, DE)
- … compensation comply with internal corporate governance guidelines and external regulatory requirements and reporting . Maintains oversight for stock plan ... communities in which we work and live. **ROLE SUMMARY** Reporting to the Head of Global Rewards, the Executive...regulatory filings. Supports documentation and information for internal audit review. + Leads or assists with special projects,… 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
- L3Harris (Camden, NJ)
- …Engineering, and Program Management/Development organizations. + Reports directly to the Director of Operations for the facility. + Supported by a network ... reduction and avoidance, environmental sustainability initiatives, and meeting EHS&S regulatory and company requirements. + Conducts workplace surveys, safety… 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
- 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