- 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
- 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
- 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
- Sodexo (King Of Prussia, PA)
- …questions, this role is for you!** Sodexo is seeking an experience **d Director , Health Safety & Environment** for a global pharmaceutical client based in ... . (Commercial offices, R&D laboratories and GMP manufacturing) As the **NorAm HSE Director ** , you will help drive safety culture, develop HSE strategy, align with… 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
- CBRE (Newark, DE)
- …peaks and troughs in workload, and disaster recovery. *Ensure appropriate account review, audit and governance regimes exist to meet regulatory , policy and ... Recruiting 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
- CSL Behring (King Of Prussia, PA)
- …definition, and data contextualization). + Responsible for compliance requirements, audit readiness/response, and system administration; develop reporting ... **The Opportunity** The Senior Director , Head of Lab Execution Systems (LES) will...team. + Knowledge of quality by design concepts and Regulatory (eg FDA and EMA) requirements. + Work across… 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
- 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
- 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
- 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
- CSL Behring (King Of Prussia, PA)
- **The Opportunity** Reporting to the Executive Director , Strategic Projects, you will identify, oversee and support the implementation of required changes and ... Medical Affairs. Based on knowledge of worldwide legal and regulatory requirements and internal standards, you will oversee the...on governance documents. + Oversee and direct a comprehensive audit of current platforms in use by Medical Affairs… more