- Robert Half Finance & Accounting (Chicago, IL)
- … regulatory pronouncements and determines the impact on the company's financial reporting . (25%) + Works with Internal Audit and Manager of Accounting to ... reports. Ensures effective disclosure controls and effective internal controls over financial reporting . Ensures the complete, accurate and timely submission of… more
- University of Virginia (Charlottesville, VA)
- The Manager of Financial Reporting is responsible for the annual financial report prepared in accordance with Generally Accepted Accounting Principles (GAAP) ... the University of Virginia. In addition, the Manager of Financial Reporting will serve as the key...the academic medical center's mission by ensuring compliance with regulatory and reporting standards, managing month-end and… more
- Scotiabank (Dallas, TX)
- …emerging risks, and industry best practices, providing expert guidance to the organization. + Regulatory & Audit Liaison - Act as the primary focal point and ... business units to understand their operations and identify potential regulatory and emerging risks and impact to audit...skills to effectively convey information to various stakeholders. + Reporting - Provide updates on sanctions audit … more
- Truist (Charlotte, NC)
- …the following job description:** Performance of a variety of accounting and financial reporting activities. Ensure the accurate and timely preparation, review, ... accounting processes and procedures. + Ensure robust internal controls over financial reporting in compliance with Sarbanes-Oxley (SOX) requirements, including… more
- University of Pennsylvania (Philadelphia, PA)
- …including overseeing the activities of a Regulatory Office (or Regulatory Program)/ reporting regulatory affairs staff, anticipating and planning ... including overseeing the activities of a Regulatory Office (or Regulatory Program)/ reporting regulatory affairs staff, anticipating and planning… more
- J&J Family of Companies (Danvers, MA)
- …at https://www.jnj.com/medtech We are searching for the best talent for **Principal Regulatory Compliance - Lead Auditor** to be in Danvers, Massachusetts The ... position of the Principal Regulatory Compliance is responsible for establishing and maintaining robust...compliance initiatives. **Key Responsibilities:** + Lead and manage site audit readiness activities to ensure inspection readiness at all… more
- SMBC (New York, NY)
- …support across the Advisory Function with respect to broker-dealer-applicable regulatory engagements, support function coordination, governance and reporting . ... the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with internal… more
- S&P Global (Centreville, VA)
- …Reporting , is a key finance leader responsible for overseeing all external financial reporting for the organization, including SEC filings, consolidated ... closely with the CAO, Legal, and Investor Relations, and Audit team to communicate financial results and...Serve as the enterprise owner for SEC and external financial reporting across all business units and… more
- JPMorgan Chase (Brooklyn, NY)
- …and Risk weighted assets (RWA) + Understanding the regulatory reporting requirements and the associated complex financial /accounting calculations + Ensuring ... Ensure timely execution of ad-hoc requests from senior management, audit , other functions, and regulatory agencies +...4+ years in a banking organization with exposure to regulatory reporting , financial statements analysis,… more
- MUFG (Jersey City, NJ)
- …across the three lines of defense (Compliance, Review Functions, Exam & Audit Management, Regulatory Exam Management) to coordinate regulatory /IA ... bring** **Must have** + 3-4 years of experience in Financial Services or similar within Risk Reporting ,...not conflict with the background screening requirements of the Financial Industry Regulatory Authority (FINRA) and the… more