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Other responsibilities include implementing the new regulatory reporting policy, conducting thorough research and review to ensure the regulatory reporting is in conformance with regulatory requirements, and other regulatory matters, as warranted, and presenting results in a well-conceived and clear fashion.
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Prepare or review schedules and disclosures prepared by the Financial Reporting team (for earnings release, 10-Q, 10-K, Call Report, Basel III, internal management reports) and disclosures in accordance with SEC, FDIC, Federal Reserve and/or regulatory, internal reporting requirements and organize/maintain applicable supporting documentation for every filing.
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More specifically, review the recently published Basel III NPR and GSIB NPR to determine the impact on the regulatory filings where applicable. The core responsibilities include preparation and analysis of the quarterly, semi-annual and annual Regulatory Reports required by FRB and OCC for Citigroup and Citibank entities, including FR Y-9C, Call Report, FR Y-15 and Comprehensive Capital Assessment Review (CCAR.
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Review new regulatory reporting requirements and US GAAP accounting pronouncements, to determine the impact on the Regulatory Report filings. Lead the review of multiple areas of regulatory filings such as FR Y-9C, Call Report, FR Y-15, Comprehensive Capital Analysis and Review (CCAR) and 10Q/10K etc.
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In conjunction with 10Q and 10K filings, review of current XBRL tags in use and research new tags to meet SEC reporting requirements. SEC reporting experience, prior XBRL experience, and excellent technical accounting skills strongly preferred.
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As a Barclays US Basel IV Regulatory Capital Reporting Assistant Vice President (AVP), you will be working in the Regulatory Capital Team and will be tasked with the development and on-going circulation and reporting of both point in time and Comprehensive Capital Analysis and Review (CCAR) Projected risk weighted assets (RWAs), capital leverage, and Single Counterparty Credit Limits (SCCL) Large Exposures for Barclays IHC (Intermediate Holding Company) to internal and external stakeholders.
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Have experience using Microsoft Dynamics ERP and Workiva and are proficient with iXBRL tagging and review. Prepare and or review technical accounting memorandums for significant or new transactions.
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Proficiency in performing financial review and analysis using MS Excel and operational knowledge in Power BI and Alteryx; Assist management in planning, designing, and execution of Mizuho's quality assurance program in accordance with the firm's risk assessment framework for the regulatory reporting of Mizuho's U.S. entities including banking entities, broker-dealer, swap-house, leasing and other subsidiaries.
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Developing skill set to be a Subject Matter Expert on Basel calculations and reporting for the IHC including rule and product knowledge. Knowledge of RWA and Regulatory Capital stress testing requirements for CCAR reporting.
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The Manager, Client Fee Invoicing and Reporting is part of T. Rowe Price’s Controller Group and is primarily responsible for the generation and review of accurate and timely recurring fee calculations and invoicing to support the firm’s Separately Management Account (SMA) clients.
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Reporting to the Director, External Reporting this individual will be responsible for the Company’s external reporting, including preparation and review of filings with the Securities and Exchange Commission, regulatory reporting and certain monthly corporate accounting tasks.
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To ensure oversight and management of all contract and vendor related activities in Patient Safety including, but not limited to, contract review and vendor management support in regards to safety reporting.
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XBRL Compliance Assurance: Engage in the review process to ensure adherence to XBRL standards, serving as a technical advisor and operating independently within established policy guidelines. The Senior Financial Analyst will play a pivotal role in refining financial reporting procedures, fostering extensive collaboration across various departments including Controllers, Investor Relations, Corporate Governance, Treasury, and Global Business Services, to optimize operations and elevate the quality and efficiency of financial reporting.
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The U.S. Food and Drug Administration (FDA) has accepted for review ImmunityBio's resubmission of its Biologics License Application (BLA) for N-803, a first-in-class IL-15 superagonist, plus Bacillus Calmette-Gurin (BCG) for the treatment of BCG-unresponsive non-muscle-invasive bladder cancer carcinoma in situ (CIS) with or without Ta or T1 disease, and has set a user fee goal date (PDUFA date) of April 23, 2024.
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Assist in monthly accounting close by supporting review of equity compensation, payroll and other corporate-related journal entries. Assist in the coordination of annual audits and quarterly review activities of external auditors, including delivery of supporting documentation, clearing questions/issues, and reviewing new accounting transactions and disclosures.
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review job Title: reporting
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