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Reg Ops Legal leads significant cross-functional collaboration with other Legal teams, control function partners, senior business leaders, regulators and Corporate Tax. As a Consumer Regulatory Operations Attorney - Vice President, Assistant General Counsel on the Regulatory Operations Legal team, you will focus on regulatory compliance and operational excellence.
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Select vendor reviews; product-specific samples and reviews; focused review and internal controls testing and assurance; SOX/SOC/MAR testing and assurance; external and regulatory audit management, support, facilitation and reporting; CAP remediation oversight, support, facilitation and reporting; and GRC tool/solution, technology and data analytics implementation and utilization, among other department activities.
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Possessing experience with Oracle Cloud Risk Management Cloud (RMC) design, implementation or assessment experience including Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Compliance (FRC.
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Cross-functional clinical processes, including data management, biostatistics, medical writing, drug safety/pharmacovigilance, and regulatory affairs. Guides and ensures that the clinical study documentation (documents, images and other digital content) is correctly filed and archived, and that the study is maintained in a trial master file (TMF), so that documentation of GCP compliance is available, if required by a regulatory agency.
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CPA - Certified Public Accountant Or CIA - Certified Internal Auditor Or CISA - Certified Information Systems Auditor Or CISSP - Certified Information Systems Security Professional Or CAMS - Certified Anti-Money Laundering Specialist Or CFE - Certified Fraud Examiner Or Skills and Knowledge Strong verbal and written communication skills to effectively present to peers and business management.
$92,114 - $156,880 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Experienced in several of the following domains: biomedical informatics, outcomes and health services research, clinical trials, clinical decision support, population health and claims analytics, quality metrics and reporting, data security, privacy and regulatory compliance, and data governance.
$183,854 - $289,990 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Identifying key risks and controls, knowledge of Sarbanes Oxley readiness, controls optimization, as well as configuration of controls around security, business process and within the Oracle Cloud RMC modules.
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Consult with and advise internal and external clients on U.S. back-up, nonresident alien, FATCA, and CRS reporting and withholding requirements for various arrangements including complex cross border transactions and mergers and acquisitions.
$145,600 - $292,600 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Possessing experience with Oracle Security, Controls and RMC AAC; + Leading end to end Oracle Cloud Security implementations and controls integration projects; + Managing and understanding SDLC for Oracle Cloud product implementations, and configurations - e.g. security and control, and/or optimizations of business process controls and application security.
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As an Anti-Money Laundering (AML) Compliance Senior Manager, you will lead the AML program strategy, including reporting, advisory, and governance, to ensure industry-leading performance and compliance with all regulations.
$126,400 - $189,600 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Working directly with systems integrators in developing business requirements and business controls in Oracle Cloud-related and Oracle Cloud-related implementations; 3 year(s) of Oracle controls auditing, consulting and/or implementing.
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Reporting to the General Counsel, the Senior Counsel will provide legal support and management of trading and trading compliance matters and transaction execution for Brookfield Renewable’s portfolio of renewable power generation assets located in the United States.
$180,000 - $250,000 a yearFull-timeExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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The Role The Senior Accountant will partner with the Assistant Controller on the development, interpretation, and implementation of complex financial and accounting concepts, financial planning and internal controls.
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Collaborate with business and functional leaders, including FP&A and cross-functional Controllership team such as Accounting Operations, Revenue, SEC reporting, Tax, internal controls to coordinate information flow and drive accurate and timely close submission to Corporate/HQ to drive a high quality Close process.
$144,000 - $216,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated Yesterday - UpvoteDownvoteShare Job
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Global Regulatory system is regulatory reporting project using on premise vended product from Adenza (Axiom SL) and the scope includes regulatory reporting requirements in APAC, EMEA and NA regions.
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senior accountant regulatory reporting internal controls jobs Title: accountant Company: Atlas Search Llc
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