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Compliance Manager
2 weeks ago
Citizens Bank Wilmington, United StatesCompliance Manager – Fair Lending Advisory · This role supports the Office of Fair and Responsible Banking's Fair Lending Advisory function by providing subject matter expertise across one or more business units and associated product sets. The Compliance Senior Manager will make ...
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Compliance and Warranty Manager
2 days ago
R+L Carriers Wilmington, United States Full timeDuties as a Construction and Facilities Compliance Warranty Manager: · Will include managing the warranty processes thought out the projects life cycle, claims, and establishing and implementing warranty-related policies and procedures. You will analyze and assess warranty claims ...
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IT Compliance/Audit Manager
2 weeks ago
Liberty Personnel Services, Inc Wilmington, United StatesJob Description · Job DescriptionIT Compliance/Audit Manager · Hybrid - 2 days onsite · Must be a US Citizen or Green Card holder living in Maryland, PA or DE. Candidates applying from NJ will not be considered. · Our client located in Wilmington, DE is seeking a IT Compliance ...
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Risk and Compliance Manager
2 weeks ago
M&T Bank Wilmington, United StatesM&T Bank · Risk and Compliance Manager · Wilmington , · Delaware · Apply Now · Works with the Business Line Risk Manager (BLRM) in overseeing first line of defense risk management responsibilities of the Wealth divisions in accordance with the Enterprise Risk Framework. Prov ...
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Senior Compliance Manager
2 weeks ago
Macquarie Group Wilmington, United StatesIf you're searching for a role in Australia, New Zealand or Asia (excluding India), · click here · We have an exciting career opportunity at the center of a rapidly growing global asset management firm. The Senior Compliance Manger will be part of the Core Compliance team and wi ...
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Risk and Compliance Manager
3 weeks ago
M&T Bank Wilmington, United StatesWorks with the Business Line Risk Manager (BLRM) in overseeing first line of defense risk management responsibilities of the Wealth divisions in accordance with the Enterprise Risk Framework. Provides support to the BLRM with the proactive identifica Compliance Manager, Manager, ...
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Risk and Compliance Manager
2 weeks ago
Wilmington Trust Wilmington, United StatesOverview: · Works with the Business Line Risk Manager (BLRM) in overseeing first line of defense risk management responsibilities of the Wealth divisions in accordance with the Enterprise Risk Framework. Provides support to the BLRM with the proactive identification, accurate a ...
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Manager of Coding and Compliance
1 month ago
ChristianaCare Wilmington, United States Full timeChristianaCare, the largest healthcare system in Delaware is searching for a dynamic Manager of Coding Compliance for our Medical Group Physician Optimization team. This highly experienced Manager will report to the Director of Coding and Compliance and work to develop a team of ...
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Risk and Compliance Manager
6 days ago
WSFS Bank New Castle, United StatesJob Description · At WSFS Bank, we empower our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive. Careers with WSFS Bank offer an inclusive and supportive culture, competitive sa ...
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Compliance Manager
2 weeks ago
Stream Financial LLC Conshohocken, United StatesJob Title: Compliance Manager · Company Name: Stream Financial · Location: West Conshohocken, PA · About Us: We co-develop innovative financial solutions with merchant partners who focus on providing energy-efficient home improvement solutions. With our technology, credit experti ...
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Manager-Compliance
1 day ago
Fujitsu Norristown, United States Full time Salary ExemptSummary · This position is responsible for the management, oversight, and development of compliance policies/processes/results for Fujitsu Frontech North America Inc. (FFNA). The Manager - Compliance will drive compliance across multiple channels. Ensures that the activities of t ...
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Compliance Manager
3 weeks ago
PENN Entertainment, Inc. Perryville, United StatesWE'RE CHANGING ENTERTAINMENT. COME JOIN US. · We're always looking for talent that believes in having fun. At PENN Entertainment, you'll get to be a part of an exciting industry, where the days and nights are fast paced. You'll work with an incredibly diverse set of co-workers dr ...
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IT Compliance and Control Manager
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Insight Global Newark, United StatesThe IT Control and Compliance Manager will be responsible for strengthening the IT General Controls, ensuring proper controls are implemented across the IT department, and managing IT assets and licenses. The role involves producing detailed control reports, facilitating user acc ...
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Compliance Manager
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Hollywood Casino Perryville Perryville, United StatesWE'RE CHANGING ENTERTAINMENT. COME JOIN US. · We're always looking for talent that believes in having fun. At PENN Entertainment, you'll get to be a part of an exciting industry, where the days and nights are fast paced. You'll work with an incredibly diverse set of co-workers d ...
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Compliance Manager
2 weeks ago
McCabe, Weisberg & Conway, LLC Collingswood, United StatesJob Description · Job DescriptionMcCabe, Weisberg & Conway P.C is an expanding law firm representing the mortgage banking industry in the Mid-Atlantic region. We are currently seeking a Compliance Manager. The role of the Compliance Department is to help the Firm identify, unders ...
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Engineering Manager, Compliance
3 weeks ago
PENN Interactive Philadelphia, United StatesPenn Interactive (PI) is an interactive gaming company headquartered in Philadelphia. PI is the digital arm of PENN Entertainment (NASDAQ: PENN), the largest regional casino operator in the U.S.). Our mission is to challenge the norms of the gaming industry by building an immersi ...
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Risk and Compliance Manager
1 week ago
WSFS Bank Newark, United StatesJob Description At WSFS Bank, we empower our Associates to grow their careers, guide our customers to secure their financial futures, and actively support our Communities so they can fully thrive · Careers with WSFS Bank offer an inclusive and supportive culture, competitive sal ...
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HMDA Compliance Manager
3 weeks ago
Freedom Mortgage Corporation Camden, United StatesThe HMDA Compliance Manager assists in the accomplishment of the regulatory compliance monitoring plan. Oversees staff and participates in HMDA review activities for originations and assumptions to ensure compliance with applicable regulations. Prepa Compliance Manager, Complianc ...
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Compliance and Control Manager
3 weeks ago
Johnson Matthey, plc Devon, United StatesOversee all business operations relating to compliance including policies and procedures. Monitor control systems to deal with violations of legal rules and group internal policies. Regularly assess the efficiency of control systems and recommend eff Compliance, Manager, Control, ...
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Manager,Compliance-Regulatory
2 weeks ago
Health Partners Plans Philadelphia, United StatesWhy Choose Jefferson Health Plans? · We are an award-winning, not-for-profit health maintenance organization offering Medicaid, Medicare, and Children's Health Insurance Program (CHIP) plans that include special benefits to improve the health and wellness of our members. We are c ...
Internal Compliance Manager - Wilmington, United States - Symbotic
Description
Who we areWith its A.I.-powered robotic technology platform, Symbotic is changing the way consumer goods move through the supply chain.
Intelligent software orchestrates advanced robots in a high-density, end-to-end system - reinventing warehouse automation for increased efficiency, speed and flexibility.
What we needWe're looking for an Internal Compliance Manager (GRC) to join our accounting team within our Finance organization.
In addition to understanding SOX and internal controls, you'll be an expert in SAP GRC, particularly its Segregation of Duties (SOD) functionality.
Excellent communication, interpersonal skills, and the ability to thrive in a fast-paced environment are essential for success.What we do
The Accounting team is part of the Finance organization which is a critical financial business partner for Symbotic. Finance functions include General Accounting, Accounts Payable & Receivable, Internal Audit, and FP&A.
Our Finance team is a trusted source for financial information and guidance for our internal customers, partners, customers, suppliers, regulators, and stakeholders.
What you'll doLead the annual SOX risk assessment and scoping processCoordinate with internal and external auditors to support their SOX audit proceduresSupport process owners with designing and implementing internal controlsEngage with SAP GRC business owners in evaluating the SAP Segregation of Duties (SOD) ruleset and advise on potential SOD risk mitigation and remediation optionsConduct root cause analysis and work with process owners to remediate issuesMonitor changes in the business and regulatory environment and assess their impact on SOX complianceProvide training and guidance to employees on SOX compliance requirementsUp to 10% travel may be requestedWhat you'll needBachelor's degree in Accounting, Finance, or related fieldCPA or CIA certificationMinimum 8 years of related experience in internal audit, accounting, or SOX compliance rolesStrong understanding of SOX requirements and internal control principlesPrior SAP GRC experience required; experience with SOX compliance software/tools is a plusExcellent communication and interpersonal skillsAbility to work effectively in a fast-paced environment
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About Symbotic
Symbotic is an automation technology leader reimagining the supply chain with its end-to-end, AI-powered robotic and software platform. Symbotic reinvents the warehouse as a strategic asset for the world's largest retail, wholesale, and food & beverage companies.
Applying next-gen technology, high-density storage and machine learning to solve today's complex distribution challenges, Symbotic enables companies to move goods with unmatched speed, agility, accuracy and efficiency.
As the backbone of commerce the Symbotic platform transforms the flow of goods and the economics of supply chain for its customers.
For more information, visit.
We are a community of innovators, collaborators and pioneers who embrace our differences, because we know unique perspectives make us stronger and smarter.
We depend on the collective voices of our employees, customers and community to help guide us as we build a better place to work - for you and the world.
That's why we're proud to be an equal opportunity employer.
We do not discriminate based on race, color, ethnicity, ancestry, religion, sex, national origin, sexual orientation, age, citizenship status, marital status, disability, gender identity, gender expression, veteran status, or genetic information.
