- Bank of America (Wilmington, DE)
- …Party Risk Management, Global Human Resources, Legal and/or Chief Administrative Officer + Certified Internal Audit (CIA) certification **Shift:** 1st shift ... Audit Supervisor East Hartford, Connecticut;Stamford, Connecticut; Charlotte, North...to make a difference. Join us! **Job Description:** As Audit Supervisor, you will use your expertise in Auditing/Risk… more
- Bank of America (Wilmington, DE)
- …or committee thereof, external auditors and regulatory agencies. The Credit Review (CR) Chief Operating Officer (COO) Team is responsible for the development and ... Credit Review Senior Manager - Chief Operating Office Charlotte, North Carolina;East Hartford, Connecticut;...individual to build effective partnerships across Credit Review, Corporate Audit , and Global Risk. This role reports directly to… more
- Penn Medicine (Bala Cynwyd, PA)
- …to VP/Billing Compliance Officer for corrective action as needed. + Manage audit calendar and work assignment: + routine audits; + expanded audits; + focused ... The Director is responsible for the development of a statistical and audit sampling strategy to identify and address compliance, financial and reputational risk… more
- Bank of America (Wilmington, DE)
- …in auditing Third Party Risk Management, Global Human Resources, Legal and/or Chief Administrative Officer + Certified Internal Auditor (CIA) certification ... This job is responsible for performing test work during moderately complex audit activities for Lines of Business (LOBs), Third/Fourth Party Risk, Global Human… more
- Aegon Asset Management (Philadelphia, PA)
- …Places; Brand; Corporate Affairs; Risk; and Technology). Job Description Summary Support the Chief Risk Officer (CRO) by providing Financial, Product & Capital ... internal and external stakeholders. Provide subject matter expertise to the CRO and Chief Financial Officer for financial risk focused items including 1)… more
- J&J Family of Companies (Trenton, NJ)
- …more information, click here (https://www.youtube.com/watch?v=XhsbOsBiX\_M) . **Role reports to:** Chief Trade Compliance Officer **Location:** Skillman, NJ ... **Senior Manager - Export Controls & Trade Sanctions** This position reports to the Chief Trade Compliance Office and is based at Skillman, NJ. Remote options will… more
- Citigroup (Wilmington, DE)
- …Operational Risk Management (ORM) Control Lead is a key member of the ORM Chief Administrative Officer 's leadership team. The ORM Control Lead is accountable for ... Head of ORM, senior ORM and IRM management, Group Global Control Officer organization, Independent Compliance Risk Management, Internal Audit and participate… more
- BrightView (Blue Bell, PA)
- …seeking a VP, IT Business Applications. The position reports to the EVP & Chief Information Officer and is responsible for leading a diverse, distributed team ... SOX key control processes, testing, compliance, and internal / external audit coordination. + Implement and manage application-related key controls, information… more
- University of Pennsylvania (Philadelphia, PA)
- …the Associate Director of Clinical Research (via solid line) and to the ACC Chief Operating Officer (via dotted line). Job Description The Director will identify ... to the location of research services); managing and executing clinical research audit activities (financial) as needed; and structuring the clinical trials finance… more
- PCI Pharma Services (Philadelphia, PA)
- …goals and maintaining a competitive edge. This role will directly report to PCI's Chief Information Officer (CIO) and will be a strategic member of the ... to comply with Sarbanes-Oxley (SOX) requirements. + Work closely with internal audit teams. Acquisition Integration: + Lead IT integration efforts during mergers and… more
- Robert Half Finance & Accounting (Malvern, PA)
- …candidates commutable to the Exton area. POSITION SUMMARY Under the guidance of Global Chief Financial Officer , the CFO US will assume overall responsibility for ... management of financial systems, reporting, analytics, controls, accounting, tax and audit . This individual will also interact with the company's global… more
- Prime Therapeutics (Trenton, NJ)
- …, government relations, and legal), business stakeholders, operations stakeholders, and the chief compliance officer to develop and executes components of the ... compliance program consistent with these responsibilities: + Oversight of the regulatory intelligence program to include intake of new regulations, review and analysis of regulatory requirements, support of business implementation, and delivery of client… more