- AdaptHealth LLC (Philadelphia, PA)
- …ensuring your CV and skills are a good match. Position Summary: The Senior Internal Auditor - Business Systems is responsible for supporting and executing internal ... while developing expertise in control evaluation, risk assessment, and regulatory compliance frameworks. Essential Functions and Job Responsibilities Audit Planning… more
- 4370918 (Pittsburgh, PA)
- …Fair Enforcement for Mortgage Licensing Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit the hiring of ... in building and maintaining relationships * Excellent written and verbal communication at senior leadership level The ideal candidate is: * Curious * Accountable *… more
- US Bank (Philadelphia, PA)
- …Ability to analyze/reconcile data with extensive use of Excel - Research technical regulatory reporting topics - Knowledge of new Form PF **Basic ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- Deloitte (Philadelphia, PA)
- Financial Services Senior Manager - Regulatory & ...in areas of financial risk management and reporting . The Team Our Regulatory & ... following topics: trading, operations, lending, core banking platforms, compliance monitoring, regulatory reporting , risk or case management, or data management… more
- US Bank (Philadelphia, PA)
- …the lowest level of the position posted._ We are seeking a detail-oriented and experienced Financial Reporting Senior Analyst to join a team responsible for ... the SEC in order to comply with GAAP and regulatory reporting requirements. + Ensure compliance with...on reporting processes. + Prepare ad hoc financial reports and analysis for senior management… more
- Huntington National Bank (Pittsburgh, PA)
- …Our Regulatory Reporting team currently has an opening for a Regulatory Reporting Senior . This highly visible and impactful position will be ... 3 or more years of experience in accounting, bank accounting/ reporting , financial reporting or other regulatory -related field. Preferred Qualifications:… more
- Coinbase (Harrisburg, PA)
- …and management processes. *What you'll be doing (ie. job duties):* * The Senior Associate of Regulatory Change Management (RCM) will support the management, ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...Support the maintenance and expansion of the Legal & Regulatory Obligations Inventory * Reporting * Enhance… more
- Oracle (Harrisburg, PA)
- …seeking a ** Senior Principal Product Manager** who deeply understands the ** regulatory , clinical, and financial dynamics** of the healthcare ecosystem - ... business stakeholders to develop product strategies and services that: + Support complex ** regulatory compliance** and reporting workflows at scale. + Map to… more
- Otsuka America Pharmaceutical Inc. (Harrisburg, PA)
- **Job Summary** The Chemistry, Manufacturing and Controls (CMC) Global Regulatory Affairs (GRA) professional is responsible for developing and executing global ... regulatory strategies for CMC aspects of small molecule products...+ Experience in CPP application filing through eCATS, 510(j)(3) reporting through nextGen portals is a plus. + Develop… more
- Penn Medicine (Philadelphia, PA)
- …shape our future each day. Are you living your life's work? Summary: + The Senior Financial Analyst will provide oversight in the financial close process, ... ensuring accuracy and timeliness in financial reporting . The role will enhance financial operations...revenue valuation, expense analysis and accrual proposals, and preparing regulatory reporting as needed. + Determine &… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for a Senior Internal Auditor to join our Business & Corporate Audit Services (BCAS) team! ... In the Senior Internal Auditor role, you will complete risk-based audit...will complete risk-based audit and consulting engagements focused on financial crimes and fraud as well as other diverse… more
- Guidehouse (Philadelphia, PA)
- …and risk assessment processes for large banks, ensuring adherence to international regulatory standards and enhancing the institution's financial stability. + ... well-being and community involvement. **What You Will Do** **:** As a Senior Consultant, you will have responsibility for client management, solution implementation… more
- Guidehouse (Philadelphia, PA)
- …employee well-being and community involvement. **What You Will Do** As a Senior Consultant, you will be responsible for client management, solution implementation, ... and 2nd line of defense tasks including identifying, assessing, measuring, monitoring, reporting , and remediating operational risk and controls + Support and execute… more
- PPL Corporation (Allentown, PA)
- …ledger, preparing & analyzing financial reports and enhancing internal controls over financial reporting . This is a senior -skill level normally without ... transactions, financial reports, and internal controls over financial reporting . This is a key contributor...and objectives and will occasionally present topical matters to senior leadership in the Financial Department. Trains… more
- Raymond James Financial, Inc. (Harrisburg, PA)
- …Analyst_ ) plays a key role in supporting the firm's compliance with non- financial regulatory reporting requirements. Leveraging advanced knowledge and ... projects + Performs other duties and responsibilities as assigned **Knowledge of** : + Non- Financial Regulatory reporting requirements + Financial market… more
- PPL Corporation (Allentown, PA)
- …ledger, preparing & analyzing financial reports and enhancing internal controls over financial reporting . This is a senior -skill level normally without ... reports, and testing and monitoring internal controls over financial reporting . Works with regular guidance in...members. + Increases and applies knowledge of legal and regulatory issues and changes in accounting guidance. + The… more
- PPL Corporation (Allentown, PA)
- …entries, preparing & analyzing financial reports and enhancing internal controls over financial reporting . This is a senior -skill level normally without ... Senior Accountant** : Assists in the preparation of financial statements and footnote disclosures on Forms 10-K and...various surveys and testing and monitoring internal controls over financial reporting . Works with regular guidance in… more
- PPL Corporation (Allentown, PA)
- …or Providence, RI.** **\#LG&EKU #INDLGE LI-Hy** This position is responsible for reporting and financial activities which require knowledge of technical ... financial reports and filings with the Federal Energy Regulatory Commission (FERC), state regulatory bodies, and...1, 3Q and 60. + Ensures all accounting and reporting is in compliance with FERC and regulatory… more
- PPL Corporation (Allentown, PA)
- …managing or supporting debt, equity, and bank market transactions, as well as regulatory proceedings and filings. + Managing financial risks and recommending ... **_This position may be filled at the Manager or Senior Manager level. Job responsibilities below reflect those of...debt, equity, and bank market transactions, as well as regulatory proceedings and filings. + Managing financial … more
- PNC (Pittsburgh, PA)
- …but are not limited to: * Support the group's scope of responsibilities including regulatory reporting , SEC reporting , corporate accounting, and funding and ... and year-end accounting activities, including preparing journal entries, reconciliations, and FINRA regulatory reporting (FOCUS filings). * Assist with daily … more
