- 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
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Audit **Job Description:** The Audit Director , Reporting and Regulatory Management, US delivers on Audit ... Audit + Works closely with the AVP Stakeholder Reporting and Regulatory Management (Canada and Non-US)...Leads all aspects of Regulatory Program and Reporting Management for US Audit , including: +… 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
- 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
- University of Pennsylvania (Philadelphia, PA)
- …12 Research Teams that support disease/discipline specific cancer programs within the ACC. Reporting to the Director of Clinical Research Operations for the ACC ... wellness programs and resources, and much more. Posted Job Title Associate Director , Education and Quality Assurance (Abramson Cancer Center) Job Profile Title… more
- AmeriHealth Caritas (Newtown Square, PA)
- ** Director Compliance_PRX** Location: Newtown Square, PA Primary Job Function: Compliance ID**: 37964 **Job Brief** Compliance experience within the Pharmacy / ... other administrative services. Discover more about us at www.amerihealthcaritas.com . The Director of Compliance serves as the primary contact for Medicare and… 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
- 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 (Philadelphia, PA)
- …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 (Philadelphia, PA)
- …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
- 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
- Citigroup (Wilmington, DE)
- …on critical regulatory matters as required. Serves as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues ... abreast of relevant changes to rules/regulations and other industry news including regulatory findings. + Providing oversight and guidance over the assessment of… 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
- 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
- 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