- BlackRock (Wilmington, DE)
- …administration, custody, financial reporting, and transfer agency functions. + Board governance and reporting. + Product lifecycle management and business strategy ... regulatory guidelines and policies. Americas (AMRS) Product Oversight and Governance (POG) AMRS POG is a unit within GAAPS....accounting operations of a publicly traded entity. Knowledge of SOX process a must. + Ability to assist in… more
- FirstEnergy (Reading, PA)
- …ensures all changes are accurate and completed within the regulatory and SOX requirements. This position will also perform basic employee and organizational data ... guidance on practices and policies. + Apply HR Data Governance practices to ensure data consistency and integrity. +...all compliance policies are followed for FERC, CIP and SOX . + Execute HR Core reports as needed/requested +… more
- Catalent Pharma Solutions (Malvern, PA)
- …our regulatory compliance, particularly in the context of GXP (Good Practices) and SOX (Sarbanes-Oxley Act). This role will develop the overall support function and ... Orchestrate solutions delivery by partnering with global solutions architects and operational IT teams to meet the infrastructure development needs of an enterprise… more
- BlackRock (Wilmington, DE)
- …which also includes Client Reporting, Portfolio Data Delivery & Document Governance , and Due Diligence Operations. **Responsibilities:** + Support clients through ... Responsible for process and controls ensuring compliance with policy and procedures, SOX , CASS and other regulatory requirements. + Participation in the development… more
- Deloitte (Philadelphia, PA)
- …solutions + Proven experience interacting and communicating with both business-oriented and IT -oriented clients + Proven track record of success in identifying and ... and databases + Relevant knowledge or experience in Data Governance + Relevant Knowledge on Oracle EPM tools that...tools that enable compliance checks and process (Audit Logs, SOX , etc.) + Relevant knowledge or experience as a… more