- Bank of America (Pennington, NJ)
- Audit Manager - Regulatory Reporting Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Pennington, New ... to data capture + Leads/executes multiple regulatory reporting audits, and ensures that audit reports...regulatory reporting audits, and ensures that audit reports address key risks, are impactful, insightful, timely,… more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Director, Reporting and Regulatory Management, US delivers on ... Audit + Works closely with the AVP Stakeholder Reporting and Regulatory Management (Canada and Non-US)...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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
- Bank of America (Wilmington, DE)
- Audit Manager - IT Risk Management Wilmington, Delaware;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to ... the Corporate Audit - IT Risk Management Audit Team, the Audit Manager ...+ Knowledge of enterprise data management policies and standards, regulatory requirement interpretation, and regulatory reporting… more
- Bank of America (Wilmington, DE)
- Audit Manager - Credit Risk and Data Quality SME Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Dallas, Texas; ... designed to measure and report on data risk. The Audit Manager will lead audit ...will provide independent analysis of control effectiveness based on regulatory requirements, industry best-practices, and company policies & standards.… more
- Bank of America (Wilmington, DE)
- …Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance Manager (CRCM), + Audit / Assurance or ... Senior Audit Manager - BSA/AML including Sanctions...engagement in governance routines, issue remediation / validation, and regulatory engagement + Provides comprehensive assessment of key products;… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager , Internal Audit Requisition ID: 66896 Date: Nov 16, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At ... variety of risk areas including Enterprise Risk Management, ESG reporting , Cyber security, etc. We are seeking someone with...audit approach, policies and procedures in line with regulatory and external audit requirements to guide… more
- Bank of America (Wilmington, DE)
- Audit Manager - Data Quality Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Providence, Rhode Island; Wilmington, Delaware; Hartford, ... a difference. Join us! **Job Description:** As a member of the Data Quality (DQ) Audit team, the candidate will execute audit programs designed to measure and… more
- Robert Half Finance & Accounting (Wayne, PA)
- Description Global, services provider seeks a detail oriented, Audit & Compliance Manager with proven expertise overseeing internal controls, corporate ... compliance, and financial reporting processes. This position consists of navigating compliance tools...technical accounting while performing risk management. Duties for this Audit & Compliance Manager are but not… more
- Bank of America (Wilmington, DE)
- Senior Data Engineer - Audit Analytics Charlotte, North Carolina;Wilmington, Delaware **Job Description:** At Bank of America, we are guided by a common purpose to ... power to make a difference. Join us! **Job Description:** The Corporate Audit and Credit Review (CACR) analytics & automation team delivers data-driven, risk-based… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Sustainability Reporting **Requisition Number:** 117934 - 77 **Function:** Business Support Services **Area of Interest:** ... are, join our team. KPMG is currently seeking a Manager , Sustainability Reporting to join our Finance...as requested by the Director, such as researching new regulatory and reporting requirements or assisting with… more
- Prime Therapeutics (Trenton, NJ)
- …entities, SOP development and maintenance, and development and maintenance of audit protocols. **Responsibilities** + Participate in Regulatory Review Committee ... + Recommend changes to policies and procedures based on regulatory changes + Liaison with Internal Audit ...peripheral vision, depth perception, and ability to adjust focus ** Reporting Structure** + Reports to a manager … more
- University of Pennsylvania (Philadelphia, PA)
- …in the coordination of Phase I-V clinical trials. Reporting to the Regulatory Affairs Research Teams Manager , the Regulatory Affairs Specialist-CC will, ... programs and resources, and much more. Posted Job Title Clinical Research Regulatory Specialist B (Abramson Cancer Center) Job Profile Title Clinical Research … more
- City National Bank (Wilmington, DE)
- … regulatory and internal issue remediation.The Shared Services Senior Manager drives the enablement, adoption and maturation of effective non-financial risk ... Governance, Risk and Controls (GRC) Office to understand, manage, and execute on regulatory remediation commitments for metrics and reporting related to 1LOD… more
- TD Bank (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Risk Management **Job Description:** Reporting to the Senior Manager - HR and eGRC, Legal and ... guidance on and participating in the identification, measurement, management, treatment, and reporting of risks, emerging issues, and regulatory changes. Through… more
- TD Bank (Mount Laurel, NJ)
- …+ 7+ years of experience **Preferred Skills:** + Certified Regulatory Compliance Manager (CRCM) + Prior testing, audit or business operations experience in ... Compliance **Job Description:** **Department Overview:** The Compliance Business Oversight Manager provides second line oversight and support related to consumer… more
- M&T Bank (Wilmington, DE)
- …and Strategy & Development. Oversee the proactive identification, accurate assessment and reporting of risks impacting the business unit, including loss events and ... issues and the timely completion of remediation plans. Assist the Risk Program Manager in developing, documenting, and executing upon the risk management program of… more
- M&T Bank (Wilmington, DE)
- …Enterprise Risk Framework. Oversee the proactive identification, accurate assessment and reporting of risks impacting the business unit, including loss events and ... of the organization. **Primary Responsibilities:** + Lead the planning, execution, and reporting of the business unit's first line of defense risk management… more
- Enviri Corporation (King Of Prussia, PA)
- …solution for your company, tailored to your needs, and your goals. Act as primary regulatory contact and expert for all permitting, reporting and regulatory ... regulations related to their facilities and establish standards for audit programs for their areas. + Identify all applicable...with regulatory agencies as required for permitting, regulatory actions and reporting as required. Meet… more
- Penn Medicine (Philadelphia, PA)
- …day. Are you living your life's work? **Job Title:** Senior Practice Manager **Department:** Spine Center Pennsylvania Hospital **Location:** 801 Spruce Street 3rd ... Summary of Accountabilities: In collaboration with leadership, the Senior Practice Manager provides strategic operational leadership and direction in regards to all… more