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Our spectrum of Global Information Reporting services range from FATCA, CRS, chapter 3 and 61 tax compliance globally, tax form validation services, Qualified Intermediary and Withholding Partnerships regimes, technology development in these areas, consulting services, controversy, risk management and audit readiness for these regimes.
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Experience with IT SOX, ITGCs, IT Audit cosourcing experience, IT risk assessments, and IT compliance requirements such as the HIPAA Security Rule, GLBA, FERPA, and PCI DSS.
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As a Compliance and Monitoring Lead, you will have in-depth experience with the Department of Housing and Urban Development's Community Development Block Grant- Disaster Recovery (CDBG-DR) programs as well as other applicable Federal disaster recovery programs.
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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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Overview: Gallagher Bassett is the premier provider of global claims, loss control, and risk management consulting services, dedicated to exceptional customer service and demonstrably superior outcomes.
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As a Cyber Risk Manager within the Governance and Risk division, you see security as an innovation enabler and differentiator, not a step in the compliance process. You are pragmatic and practical in your understanding of software development and IT operations, and have experience with industry risk frameworks and models.
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With more than 250 employees, the Division of Finance departments include: Comptroller's Office, Finance and Treasury, Financial Systems and Training, Gift and Investment Services, Global Support Services, Office of Research Services, Office of Risk Management & Insurance and Student Registration and Financial Services.
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We ensure that learning and development are embedded in all areas of the CCO organization: training, talent development, leadership development, continual learning, and career pathing.
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The CCO will serve as a member of the Executive Team, along with the Chief Financial Officer, Chief Operating Officer and Chief of Client Services. Oversee the management of non-performing loans, and loans that are at risk of becoming non-performing; in collaboration with p, lead the development of workout strategies and ensure their timely and effective execution; provide regular updates to senior leadership regarding portfolio-level trends and changes to risk ratings, probability of default, expected charge-offs, and loan recovery estimates.
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Asociación Puertorriqueños en Marcha (APM) is a nonprofit organization in Philadelphia, PA providing human services to the community including early childhood education, foster care & adoption, child welfare, mental & behavioral health, community and economic development, housing, violence intervention, and services to community schools.
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Transamerica is organized by lines of business (Life Insurance, Annuities, Mutual Funds, Retirement Plans, and Employee Benefits), which are supported by Transamerica Corporate (Corporate Development; Finance; Internal Audit; Legislative, Regulatory & Policy; Office of the CEO; People and Places; Brand; Corporate Affairs; Risk; and Technology.
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Provide technical services in support of delivering cyber-secure systems and solutions including the development and submittal of Risk Management Framework (RMF) risk assessments, implementation of DoD secure system configuration and hardening, requirements identified in Defense Information Systems Agency (DISA) Security.
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These services include Community Umbrella Agency (CUA), Early Child Education, Foster/Adoption Programs, Behavioral Health Services and Substance Abuse Treatment and Community Services programs.
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Support the Director of Safety, Director of Risk Management and EHS Specialists in maintaining a coordinated injury abatement program through the development, engagement, and tracking of leading and lagging indicators relevant to EHS performance.
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Assists in ensuring the Sarbanes-Oxley Act (SOX) compliance of financial systems during the software development lifecycle (SDLC) as well as post-production. Leverages knowledge of best practices in financial systems, project management, and process enhancement to facilitate the implementation of the OneStream XF Corporate Performance Management (CPM) system and Oracle E-Business Suite Enterprise Resource Planning (ERP) system.
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financial services risk and compliance career development jobs in Philadelphia, PA
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