- 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
- 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
- TD Bank (Charlotte, NC)
- …building and executing a quality control function for compliance board and management reporting , and proactively addressing audit requests for reporting ... standard, procedures, job aids, and other documentation to align with regulatory requirements and reporting team's responsibilities, ensuring consistency between… more
- Liberty Utilities (Tahoe Vista, CA)
- …The Regulatory Analyst will report to the Director, Rates and Regulatory Affairs, and will undertake complex financial and operational research and ... financial records of the utility to complete various regulatory filings + Work closely with Rates and ...may come from a variety of backgrounds such as financial planning and analysis, accounting, audit , … more
- Capital One (Chicago, IL)
- …or financial services, operational or enterprise risk management, audit , consulting, regulatory agencies, or a combination **Preferred Qualifications:** ... deliverables. + Support development of well-structured, accurate drafts of regulatory deliverables, including periodic supervisory reporting . + Monitor… 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