- Bank of America (Wilmington, DE)
- Senior Auditor - Regulatory Reporting Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; Dallas, Texas; Boston, Massachusetts; ... of key areas and activities across the CFO - US Centralized Regulatory Reporting organization, which includes governance, interpretation of report instructions,… more
- The Cigna Group (Philadelphia, PA)
- …the healthcare industry and/or public accounting experience including 1+ years of in-charge/ senior auditor experience. + Knowledge of healthcare industry and ... and maintenance of, relevant certifications and memberships for ongoing professional growth. The Senior Internal Auditor will be: + Empowered to lead the… more
- Bank of America (Wilmington, DE)
- Senior Auditor - Economic Sanctions Wilmington, Delaware;Stamford, Connecticut; East Hartford, Connecticut; Charlotte, North Carolina; Dallas, Texas; Providence, ... Qualifications** + Certified Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory … more
- Bank of America (Wilmington, DE)
- Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Boston, Massachusetts; Providence, Rhode Island; ... the Company's CFO coverage areas. Coverage areas include Accounting, Finance, SOX, Regulatory Reporting , ESG, Capital Management, Basel, Treasury, Liquidity, and… more
- Deloitte (Philadelphia, PA)
- Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into ... long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll...strategic, reputation, and financial risks to operational, cyber, and regulatory risks-to gain competitive advantage. We apply our experience… more
- Robert Half Management Resources (Fort Washington, PA)
- …test internal control processes to ensure financial accuracy, integrity, and regulatory compliance. Responsibilities of Internal Controls Specialist/SOX Auditor ... Description Internal Controls Specialist/SOX Auditor Our client in the King of Prussia,...compliance audits and testing for internal control over financial reporting (ICFR). + Design, implement, and assess the effectiveness… more
- Deloitte (Philadelphia, PA)
- IT Internal Audit Senior Consultant A truly effective internal auditing capability is an essential dimension of any organization as risk management structure. ... business processes, internal control risk management, IT controls, and related regulatory and compliance standards - both generally, and specifically the… more
- Baylor Scott & White Health (Trenton, NJ)
- …conducting operational security-related audits; and Compiling audit work-papers and reporting findings and recommendations; Establish and maintain liaison with key ... to function at a high-level in a matrixed management and reporting structure is critical to success. **SPECIALIZED KNOWLEDGE** Information Security, Healthcare… more
- American Water (Camden, NJ)
- …1) the effectiveness and efficiency of operations, 2) the reliability of financial reporting , 3) compliance with laws and regulations, and 4) the safeguarding of ... expertise on environmental management systems, water quality, treatment and regulatory compliance issues./ _ *Responsibilities*_ * Lead operational risk-based… more
- KPMG (Philadelphia, PA)
- …work and special projects as requested by the Director, such as researching new regulatory and reporting requirements or assisting with the preparation of the ... **Business Title:** Manager, Sustainability Reporting **Requisition Number:** 117934 - 77 **Function:** Business...other communications to stakeholders and leadership + Direct a Senior Associate as they conduct control and data testing… more
- Bank of America (Wilmington, DE)
- …Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... Senior Audit Manager - BSA/AML including Sanctions Charlotte,...engagement in governance routines, issue remediation / validation, and regulatory engagement + Provides comprehensive assessment of key products;… more
- Bank of America (Wilmington, DE)
- …Specialist (CAMS) or Certified Fraud Examiner (CFE) + Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Regulatory Compliance ... Senior Audit Manager - (BSA/AML including Sanctions) Charlotte,...Project Management + Relationship Building + Written Communications + Regulatory Relations + Talent Development + Technical Documentation +… more
- West Pharmaceutical Services (Exton, PA)
- Senior Manager, Internal Audit Requisition ID: 66896 Date: Sep 19, 2024 Location: Exton, Pennsylvania, US Department: Finance Description: **Who We Are:** At West, ... will work on a variety of risk areas including Enterprise Risk Management, ESG reporting , Cyber security, etc. We are seeking someone with a strong understanding of… more
- Utilities Service, LLC (Willow Grove, PA)
- …owner; documenting work performed and related discussions; coordinating the audit with Senior Internal Auditor ; escalating findings, issues and project delays to ... Senior Internal Auditor ; and communicating key issues to auditees. In support...effectiveness of the system of internal controls over financial reporting . This position will also assist in the execution… more
- Bank of America (Wilmington, DE)
- …is responsible for overseeing assigned areas of audit work acting as an Auditor -in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). ... and procedures, as well professional standards set forth by industry and regulatory institutions. Responsibilities include but are not limited to: + Executes quality… more
- West Pharmaceutical Services (Exton, PA)
- …through our sustainability efforts. **Job Summary:** In this role, the Senior Quality Engineer provides quality direction, governance, and Quality Management System ... a global role that will oversee multiple concurrent projects to ensure regulatory and quality compliance is maintained throughout the product development lifecycle… more
- Allied Universal (Conshohocken, PA)
- …will serve as a trusted advisor to the business on Global SOX Compliance, reporting to the Director, Internal Audit. The Manager will work with internal team members ... all aspects of the SOX compliance program to ensure adherence to regulatory requirements and internal policies. **RESPONSIBILITIES:** + Support the ongoing global… more
- TD Bank (Mount Laurel, NJ)
- …touch points, and status updates for business/ function + Provides information for Senior Management and Board Level reporting for SME area; Ensures stakeholders ... this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager is accountable for leading and...of contact for assigned business lines + Maintains external auditor and regulatory relationships + Manages a… more
- American Water (Camden, NJ)
- …join American Water on LinkedIn, Facebook, Twitter and Instagram. _ *Primary Role*_ / Reporting to the VP-Health & Safety, this role is responsible for architecting ... (eg, ability to deal effectively and maintain collaborative relationships with Company senior management and other key stakeholders). * Have a high degree of… more