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Manager Financial Controls & Compliance jobs - Philadelphia, PA

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May 25 Manager IT - Internal Audit RICOH Malvern, PA

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

May 25 Senior Analyst - IT Compliance - Compliance RICOH Malvern, PA

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

May 19 Office Manager Virtua Marlton, NJ

Job Description apply Office Manager Provides leadership, direction and administration of ... monthly financial reports to ensure budget compliance. Reports variances and takes... more

May 14 DE Underwriter Top Financial Institution Philadelphia, PA

(full-time permanent hires) combine their financial services know-how and practical ... knowledge of reporting, fraud detection and compliance review decisioning. Ability to... more

May 14 Internal Auditor Financial Services Company Conshohocken, PA

and SOX requirements * Perform IT general controls reviews, application controls ... and with financial, operational, and compliance audits The successful applicant... more

Apr 29 Senior Financial Analyst Growing Financial Services Company Norristown, PA

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

Apr 27 Health Industries IT Manager Security Architect PwC Philadelphia, PA

responsibilities, and drivers (e.g., compliance, risk, performance). -Developing ... monitoring mechanisms, and process and controls. -Designing solutions, selecting... more

Apr 21 Office Manager for Same Day Surger Center Mt. Holly Virtua Mount Holly, NJ

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

Mar 26 IT Audit Manager - limited travel! Vault Named Them A Top 10 In 2012 Philadelphia, PA

objectives, and address technology-related controls risks. Work with management ... of Service Audit Reports (SAR) in compliance with SAS70. Qualifications... more

Jan 31 Insurance or Banking Audit Manager PwC Philadelphia, PA

> test some of the organization's internal controls > make judgments on significant ... merger & acquisitions, international financial reporting standards,... more

More Job Postings from the Web
May 23 Project Manager - COBRA Financial Operations Product Build Lead Affiliated Computer Services Cherry Hill, NJ

of appropriate controls and reporting of financial and compliance related Manages ... specific to the COBRA compliance and financial reporting. Testing and quality... more

May 23 Oracle IT Controls Analyst Towers Watson Philadelphia, PA

and Compliance products (e.g., Oracle GRC Controls suite) * Sarbanes-Oxley, Section 404 ... Enterprise Governance, Risk, and Compliance Manager (Enterprise GRC Manager) * SOX... more

May 18 Senior Compliance Officer ? Investment Management Compliance Search Group Philadelphia, PA

Compliance Monitoring: Perform specialized compliance exams based on regulatory ... Risk Management, Audit, Credit, Accounting, Financial Controls and Regulatory... more

May 17 Accenture Management Consulting - Financial Services Industry - Risk Management Consultant Accenture Philadelphia, PA

support clients businesses in fulfilling compliance requirements cost-efficiently, ... and shareholder value while fulfilling compliance requirements cost-efficiently and... more

May 11 Financial Reporting Manager Independence Blue Cross Philadelphia, PA

is hiring an Accounting Manager to drive Financial Reporting activities. In addition ... perspective. Ensure material accuracy and compliance of all financial statements in... more

May 09 Life Sciences Senior Manager - Management Compliance, Operations, Analytics and Reporting Deloitte Philadelphia, PA

that manage risk and/or drive operational, financial and regulatory compliance ... that they influence. Finance Operations & Controls Transformation (FO&CT) services... more

May 09 Life Sciences Senior Manager - Management Compliance, Operations, Analytics and Reporting Deloitte Development Philadelphia, PA

that manage risk and/or drive operational, financial and regulatory compliance ... Operations & Controls Transformation (FO&CT) services focus on assessing, testing,... more

May 09 Program Manager 4, Program Management , Manager of Finance 3166 National Engineering & Technology Philadelphia, PA

as assigned. The Manager SM&G Financial Management is responsible for ... SM&G Financial Management and other SM&G Managers, ensure identification and... more

May 09 Program Manager 4, Program Management , Manager of Finance 3166 Comcast Philadelphia, PA

as assigned. The Manager SM&G Financial Management is responsible for ... SM&G Financial Management and other SM&G Managers, ensure identification and... more

May 03 Sr. Auditor - Internal Controls Wolters Kluwer Philadelphia, PA

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

May 02 Compliance Manager (USA) Job Capital One Wilmington, DE

Compliance Manager (USA)-716080 Description Job Description: Level: Manager This role is ... documentation of business controls and Compliance Management Program (CMP) related... more

Apr 11 Manager, Finance, Cultural Data Project Pew Charitable Trusts Philadelphia, PA

financial reports; integrity of financial controls; and with collaboration of external ... * Manage/perform the financial accounting functions, in accordance with proper financial c... more

Mar 08 Chief Compliance Officer, The Hartford Mutual Funds and Investment Advisers Hartford Financial Services Group Wayne, PA

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

Mar 08 Finance Manager Stryker Malvern, PA

documentation of divisional internal controls, testing of those controls in ... Financial... more

Mar 01 Manager of Controls and Compliance - International Company! Firstpro Wayne, PA

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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