- 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
- 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
- AAA Mid Atlantic (Wilmington, DE)
- AAA Club Alliance (ACA) is seeking a strategic leader to join our team as the Director and Head of Internal Audit . In this critical role, you will report ... CFO and serve as a key advisor to the Audit Committee, driving the development and execution of the...independent and objective assessments of key risk areas, financial reporting , and internal controls. In this position, you will… 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
- United Therapeutics (Dover, DE)
- …other orphan diseases. **How you'll contribute** The Associate Global PV Case Management Director plays a key role in management and oversight of end-to-end case ... and guidelines with regards to safety data collection, management and reporting for postmarketing ICSRs for efficiency, quality, and compliance impacts. This… more
- CBRE (Middletown, DE)
- …peaks and troughs in workload, and disaster recovery. *Ensure appropriate account review, audit and governance regimes exist to meet regulatory , policy and ... 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
- Sumitomo Pharma (Dover, DE)
- …. **Job Overview** The Senior Director of Quality Management Systems will ... and maintenance of a Quality Management System in full compliance with all regulatory requirements. + Ensure the development of QA systems are effective and in… more
- JPMorgan Chase (Wilmington, DE)
- …to end process execution reviews, evaluation of control design and performance reporting . **Job Responsibilities** + Lead the testing team effort in assessing and ... monitoring compliance and operational risks, ensuring compliance with firm standards, regulatory requirements, and industry best practices. + Lead and develop the… more
- JPMorgan Chase (Newark, DE)
- …Control Management (OCM) team at a senior global level, offering operational, regulatory , and governance support for our global Client Tax Operations segment within ... collaborate with cross-functional teams, and develop a data model for metrics reporting to senior management. Your role also involves driving continuous improvement,… 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
- Intermountain Health (Dover, DE)
- …Responsible for annual business plans, sourcing initiative tracking and reporting , key stakeholder coordination and communication on Supply Chain initiatives. ... guidelines, contracts and standards for assigned service line(s). Collaborates with Audit to ensure compliance. Manages requests for product standard deviations.… more
- Cardinal Health (Dover, DE)
- …organizations.** **This position can be fully remote and reports to the Director , ESG Reporting and Analytics.** **_Key Expectations and Role Responsibilities_** ... the company. ESG supports enterprise goalsetting by tracking and reporting on progress against the enterprise ESG strategy and... and have general awareness of the evolving ESG regulatory landscape in the United States, Europe, and around… 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)
- …standards of animal welfare in research, testing, and teaching. The Compliance Manager, reporting to the Director of Animal Welfare Programs and Operations, is ... Job Title Compliance Manager, Office of Animal Welfare Job Profile Title Associate Director D, Animal Health Job Description Summary The Office of Animal Welfare… 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
- Delware Valley Floral Group (Sewell, NJ)
- …activities with the Company's outside accounting firm and manage the annual financial audit , benefit plan audits, and other regulatory examinations. + Work with ... state and local regulatory laws and rules for financial and tax reporting . + Conduct routine audits to assess the effectiveness of internal controls. + Corporate… more
- Virtua Health (Marlton, NJ)
- …and Performance Improvement (QAPI) Plan. Participates in Accreditation and all other audit processes. Ensures compliance with legal, regulatory , and medical ... to improve care delivery, use resources effectively, and comply with legal, regulatory and clinical policies and procedures. This program is designed to ensure… more
- L3Harris (Camden, NJ)
- …Engineering, and Program Management/Development organizations. + Reports directly to the Director of Operations for the facility. + Supported by a network ... reduction and avoidance, environmental sustainability initiatives, and meeting EHS&S regulatory and company requirements. + Conducts workplace surveys, safety… more
- Audacy (Philadelphia, PA)
- **Overview** **Job Title:** Senior Cloud Security Engineer **Department:** Technical ** Reporting To:** Senior Director IS **Employment Type:** Full Time **Pay ... Design and implement robust security architectures for hybrid cloud environments, incorporating audit logs, cloud and data posture management tooling with other best… more