Manager Financial Controls & Compliance jobs - Philadelphia, PA
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| Jun 01 | Manager IT - Internal Audit | RICOH | Malvern, PA |
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POSITION PROFILE Responsible for monitoring and assessing risks/controls as they relate to ... effectiveness of internal controls over financial reporting as required by Section... more |
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| Jun 01 | Senior Analyst - IT Compliance - Compliance | RICOH | Malvern, PA |
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the direction of Manager or Director, IT Compliance, responsible for day-to-day ... with Ricoh's Internal Audit and Business Controls Compliance teams to perform scope... more |
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| May 19 | Office Manager | Virtua | Marlton, NJ |
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Job Description apply Office Manager Provides leadership, direction and administration of ... monthly financial reports to ensure budget compliance. Reports variances and takes... more |
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| May 14 | DE Underwriter | Top Financial Institution | Philadelphia, PA |
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(full-time permanent hires) combine their financial services know-how and practical ... knowledge of reporting, fraud detection and compliance review decisioning. Ability to... more |
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| May 14 | Internal Auditor | Financial Services Company | Conshohocken, PA |
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and SOX requirements * Perform IT general controls reviews, application controls ... and with financial, operational, and compliance audits The successful applicant... more |
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| Apr 29 | Senior Financial Analyst | Growing Financial Services Company | Norristown, PA |
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proper accounting procedures and SOX type controls are in place. Must have in-depth ... long-range planning, process improvement, compliance with regulations, and be able to... more |
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| Apr 27 | Health Industries IT Manager Security Architect | PwC | Philadelphia, PA |
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responsibilities, and drivers (e.g., compliance, risk, performance). -Developing ... monitoring mechanisms, and process and controls. -Designing solutions, selecting... more |
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| Apr 21 | Office Manager for Same Day Surger Center Mt. Holly | Virtua | Mount Holly, NJ |
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monthly financial reports to ensure budget compliance. Reports variances and takes ... ensuring that billing and accounting controls are in place by following policy and... more |
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| Mar 26 | IT Audit Manager - limited travel! | Vault Named Them A Top 10 In 2012 | Philadelphia, PA |
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objectives, and address technology-related controls risks. Work with management ... of Service Audit Reports (SAR) in compliance with SAS70. Qualifications... more |
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| Jan 31 | Insurance or Banking Audit Manager | PwC | Philadelphia, PA |
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> test some of the organization's internal controls > make judgments on significant ... merger & acquisitions, international financial reporting standards,... more |
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| May 31 | Engagement Manager, Financial Operations - CAAT - 50107693 | Corporate | Philadelphia, PA |
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and operational effectiveness of internal controls and processes, the efficiency of ... Defines project scope and timeframe for approval by Manager and/or Director... more |
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| May 30 | Accounting Manager - Finance | Gavilon | Philadelphia, PA |
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P&L improvement. Responsible for providing financial reports to operations management ... projects. 100% English proficiency SOX controls and compliance experience required. more |
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| May 29 | Compliance Manager | Quad656 | Philadelphia, PA |
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develop/document work streams and identify compliance operation risks and controls. ... Certifications a plus: Certified Regulatory Compliance Manager, Certified Internal... more |
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| May 25 | Financial Compliance Analyst | Drexel University | Philadelphia, PA |
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and innovative. Position Title: Financial Compliance Analyst Job Overview: ... administration, accounting, financial compliance, contract negotiation and... more |
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| May 23 | Project Manager - COBRA Financial Operations Product Build Lead | Affiliated Computer Services | Cherry Hill, NJ |
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of appropriate controls and reporting of financial and compliance related Manages ... specific to the COBRA compliance and financial reporting. Testing and quality... more |
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| May 23 | Oracle IT Controls Analyst | Towers Watson | Philadelphia, PA |
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and Compliance products (e.g., Oracle GRC Controls suite) * Sarbanes-Oxley, Section 404 ... Enterprise Governance, Risk, and Compliance Manager (Enterprise GRC Manager) * SOX... more |
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| May 21 | Director, Compliance Officer, Global & US Oncology | GlaxoSmithKline (gsk) | Upper Providence, PA |
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Compliance leadership on the Global Oncology compliance program. In partnership with ... compliance?while achieving business goals, financial targets, and long-term growth. more |
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| May 19 | Director, Compliance Officer, Global & US Oncology | Stiefel Laboratories | Upper Providence, PA |
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Details: Senior level compliance leader role which will coordinate all compliance related ... Compliance leadership on the Global Oncology compliance program. In partnership with... more |
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| May 18 | Senior Compliance Officer ? Investment Management | Compliance Search Group | Philadelphia, PA |
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Compliance Monitoring: Perform specialized compliance exams based on regulatory ... Risk Management, Audit, Credit, Accounting, Financial Controls and Regulatory... more |
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| May 17 | Accenture Management Consulting - Financial Services Industry - Risk Management Manager | Accenture | Philadelphia, PA |
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* Minimum 3 years experience performing Risk/Compliance Assessments and Diagnostics within ... Financial Services - Regulatory/Operational Compliance Management, Credit/Market Risk,... more |
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| May 17 | Sr. Analyst Internal Controls-IT | American Water Works Service Company | Voorhees, NJ |
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404 certification of internal controls and financial statements. Provide education ... controls Documented key controls impacting financial reporting from beginning of a... more |
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| May 14 | Sr. Analyst Internal Controls-IT | American Water | Voorhees, NJ |
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404 certification of internal controls and financial statements. Provide education ... controls Documented key controls impacting financial reporting from beginning of a... more |
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| May 11 | Financial Reporting Manager | Independence Blue Cross | Philadelphia, PA |
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is hiring an Accounting Manager to drive Financial Reporting activities. In addition ... perspective. Ensure material accuracy and compliance of all financial statements in... more |
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| May 09 | Program Manager 4, Program Management , Manager of Finance 3166 | National Engineering & Technology | Philadelphia, PA |
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as assigned. The Manager SM&G Financial Management is responsible for ... SM&G Financial Management and other SM&G Managers, ensure identification and... more |
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| May 09 | Life Sciences Senior Manager - Management Compliance, Operations, Analytics and Reporting | Deloitte Development | Philadelphia, PA |
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that manage risk and/or drive operational, financial and regulatory compliance ... Operations & Controls Transformation (FO&CT) services focus on assessing, testing,... more |
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| May 09 | Program Manager 4, Program Management , Manager of Finance 3166 | Comcast | Philadelphia, PA |
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as assigned. The Manager SM&G Financial Management is responsible for ... SM&G Financial Management and other SM&G Managers, ensure identification and... more |
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| May 09 | Life Sciences Senior Manager - Management Compliance, Operations, Analytics and Reporting | Deloitte | Philadelphia, PA |
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that manage risk and/or drive operational, financial and regulatory compliance ... that they influence. Finance Operations & Controls Transformation (FO&CT) services... more |
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| May 07 | GWIM Compliance - Compliance Program and Testing Team | Bank of America | Pennington, NJ |
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COMPLIANCE ONLY - Implements and manages compliance programs for one or more business ... 5-15 years in Compliance with experience in financial services compliance testing, and/or... more |
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| May 07 | Financial Services Office - Advisory Services Senior Manager - Performance Improvement | Ernst & Young | Philadelphia, PA |
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Financial Services Office - Advisory Services Senior Manager - Performance Improvement - ... development and implementation of internal controls for financial services business... more |
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| May 03 | Sr. Auditor - Internal Controls | Wolters Kluwer | Philadelphia, PA |
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enhancements and on-going improvement of financial and IT controls. Works closely with ... Unit and Division Evaluate and test key financial and business processes and controls... more |
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| May 03 | Director of Compliance & Quality Assurance | Pat_septa | Philadelphia, PA |
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SEPTA is seeking a Director of Compliance & Quality Assurance. The position is located in ... Conducts pre-solicitation reviews of major procurements for Federal/State/Local compliance... more |
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| May 03 | Compliance Manager (USA) Job | Capitalone | Wilmington, DE |
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Compliance Manager (USA)-716080 Description Job Description: Level: Manager This role is ... documentation of business controls and Compliance Management Program (CMP) related... more |
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| May 02 | Compliance Manager (USA) Job | Capital One | Wilmington, DE |
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Compliance Manager (USA)-716080 Description Job Description: Level: Manager This role is ... documentation of business controls and Compliance Management Program (CMP) related... more |
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| May 01 | Compliance Analyst | Prudential | Dresher, PA |
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the Chief Compliance Officer of Prudential Financial, Inc. in assessing the ... the candidate will report to the Manager, Compliance and will be responsible assisting... more |
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| Apr 11 | Manager, Finance, Cultural Data Project | Pew Charitable Trusts | Philadelphia, PA |
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financial reports; integrity of financial controls; and with collaboration of external ... * Manage/perform the financial accounting functions, in accordance with proper financial c... more |
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| Mar 08 | Finance Manager | Stryker | Malvern, PA |
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documentation of divisional internal controls, testing of those controls in ... Financial... more |
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| Mar 08 | Chief Compliance Officer, The Hartford Mutual Funds and Investment Advisers | Hartford Financial Services Group | Wayne, PA |
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of Compliance within the Wealth Management Compliance organization. As Chief Compliance ... Rule 206(4)-7 compliance programs to ensure compliance with existing laws and... more |
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| Mar 01 | Manager of Controls and Compliance - International Company! | Firstpro | Wayne, PA |
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Controller, the Corporate Accounting Manager Controls, Compliance and Policy is ... maintaining effective internal controls over financial reporting required. FCPA compliance... more |
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| Feb 08 | Pharmaceutical Sciences Compliance and Training Manager | Shire | Chesterbrook, PA |
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Manager, NCD Operations is responsible for compliance and training of Non-Clinical ... * Experience of compliance/training/inspection/audit and familiarity with MHRA/FDA inspect... more |
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| Feb 07 | Vice President of Service Compliance | PHH Mortgage | Mount Laurel, NJ |
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procedure focuses on legal and regulatory compliance. * Assess compliance status while ... * -Supervise and direct compliance staff in completing annual compliance/audit... more |
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