- 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
- 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
- Prime Therapeutics (Trenton, NJ)
- …, government relations, and legal), business stakeholders, operations stakeholders, and the chief compliance officer to develop and execute components of the ... and ability to adjust focus **Reporting Structure** + Reports to Chief Compliance Officer in the Compliance department Potential pay for this position ranges… 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
- Danaher Corporation (Philadelphia, PA)
- …a part of the Global Information Security team and report to the Chief Information Security Officer responsible for protecting the confidentiality, integrity, ... and updates of existing policies and procedures, ensuring compliance with all audit requirements , change control procedures and data security. The essential… 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
- 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