Top 326 Compliance Jobs in Aston Pa

Director of Fiscal Compliance
Philadelphia Works Inc —Philadelphia, PA
- $108,000 - $115,000 a year
- Full-time
- CPA
- 5 years
- ERP systems
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11d
Chief Compliance Officer
Forefront Analytics —West Conshohocken, PA
- $95,000 - $105,000 a year
- Full-time
- Office
- Presentation skills
- Bachelor's degree
- Health insurance
- Dental insurance
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Senior Manager - Investment Management Governance Office - RNDIP/ Reg R
City National Bank —Newark, DE
- $200,000 - $325,000 a year
- 7 years
- Analysis skills
- Bachelor's degree
- Health insurance
- Dental insurance
13d
Documentation Manager – Compliance
Devereux —Berwyn, PA
- Full-time
- Customer service
- Word processing
- Pass drug screening
- 403(b) matching
- Loan repayment program
Supply Chain Purchasing Compliance Specialist (Camden, NJ)
Can-Am Consultants —Camden, NJ
- $50 - $70 an hour
- Full-time
- Office
- Analysis skills
- Bachelor's degree
- Health savings account
- Paid holidays
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Client Onboarding Associate (Know Your Customer Verification - Mergers & Acquisitions, Business Escrows, and Corporate Debt) - Hybrid
M&T Bank —Wilmington, DE
- $28.60 - $47.66 an hour
- Full-time
- Hybrid work
- Microsoft Excel
- Mid-level
- Office
Regulatory Compliance Specialist (Food Labeling)
Chelten House Products, Inc. —Swedesboro, NJ
- $80,000 - $85,000 a year
- Mid-level
- Databases
- Project management
- Health insurance
- Dental insurance
Quick Apply
8d
Remote Retirement Plan Compliance Analyst
Ascensus —Philadelphia, PA
- $65,000 - $95,000 a year
- Online Application
- Remote
- Microsoft Outlook
- Mid-level
- 3 years
- Health insurance
- Dental insurance
Compliance Specialist
Goodwill of Delaware and Delaware County —Wilmington, DE
- Customer service
- Mid-level
- Analysis skills
Quick Apply
Casino Compliance Representative 1 PGCB
Commonwealth of PA —Philadelphia, PA
- $56,541 a year
- Full-time
- Pass drug screening
- Mid-level
- Associate's degree
- Paid parental leave
- Health insurance
4d
Compliance Analyst
Lincoln Financial —Radnor, PA
- $72,900 - $131,600 a year
- Online Application
- Hybrid work
- Mid-level
- Office
- 3 years
- Tuition reimbursement
- Paid time off
13d
2026 Veterans Transition Program Associate, Employee Compliance Policy & Advisory
BlackRock Investments —Wilmington, DE
- $82,000 - $108,000 a year
- Hybrid work
- 5 years
- Military
- Research
- Health insurance
- Tuition reimbursement
Fulfillment Associate, Compliance Services
Wolters Kluwer —Wilmington, DE
- $27,700 - $46,450 a year
- Full-time
- Office
- High school diploma or GED
- Communication skills
- Commuter assistance
- Paid parental leave
Fraud Detection Specialist I
City National Bank —Newark, DE
- $22.27 - $33.43 an hour
- Full-time
- Microsoft Word
- Microsoft Outlook
- Mid-level
- Health insurance
- Dental insurance
7d
Compliance Specialist - IACUC/IBC
Villanova University —Villanova, PA
- $57,200 - $71,500 a year
- Full-time
- Mid-level
- University
- Bachelor's degree
- Tuition reimbursement
- Paid time off
Associate Director, University Compliance — Operations & Administration
Temple University —Philadelphia, PA
- Full-time
- Hybrid work
- Microsoft Word
- Background check
- Office
- Paid holidays
- Health insurance
5h
Compliance Coordinator
Utilities One —Voorhees, NJ
- Full-time
- Microsoft Outlook
- Mid-level
- Communication skills
- Paid holidays
- Health insurance
Quick Apply
13d
HazMat Compliance Specialist
Daniels Health —Philadelphia, PA
- Full-time
- Mid-level
- Analysis skills
- Travel
Quick Apply
Compliance Manager
Mission Lane —Wilmington, DE
- $129,000 - $140,000 a year
- Full-time
- Remote
- 6 years
- Travel
- Senior level
- Paid parental leave
- Disability insurance
Operations & Compliance Officer Home Care Agency
INAAYAS TOUCH HOMECARE LLC —Philadelphia, PA
- $22 - $35 an hour
- Full-time
- Google Workspace
- Mid-level
- Office
- Opportunities for advancement
Quick Apply

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compliance jobs near aston pa

Director of Fiscal Compliance

Philadelphia Works Inc -
Philadelphia, PA

Quick Apply

Job Details

Full-time
$108,000 - $115,000 a year
11 days ago

Qualifications

Accounting systems
Managerial strategic planning
Spreadsheets
Collaborating with government agencies
Team development
Accounting standards
Business management
Team motivation (leadership skill)
Stakeholder relationship building
Team building

Full Job Description

Description:

Position Summary

The Director of Fiscal Compliance provides strategic leadership and oversight to ensure the organization’s financial operations, expenditures, and reporting comply with internal policies, funding requirements, and local, state, or federal laws and regulations. This position is responsible for developing, implementing, and maintaining a comprehensive fiscal compliance program that promotes accountability, strengthens internal controls, mitigates financial and regulatory risk, oversees internal and external audits and ensures compliance with grant, contract, and funding requirements. This position partners with leadership and external stakeholders to foster sound fiscal stewardship and regulatory compliance.

Essential Functions

Fiscal Compliance Program Oversight and Reporting

Lead the organization’s fiscal compliance program by monitoring financial activities for adherence to applicable laws, regulations, funding requirements, and organizational policies.
Develop and manage an annual risk-based fiscal compliance monitoring plan for grants, contracts, subrecipients, and key financial processes.
Review and approve monitoring reports, findings, corrective action plans, and compliance reports before submission to leadership, auditors, or funding agencies.
Review financial transactions, budgets, and reports to ensure adherence to applicable fiscal policies and funding guidelines.
Advise leadership and departments on compliance risks, corrective actions, and funding requirements.
Prepare, review, and submit accurate financial and compliance reports to management and funding agencies.

Internal Controls and Risk Management

Design, implement, and periodically evaluate internal control systems that safeguard organizational assets and ensure accurate financial reporting.
Oversee ongoing risk assessments and fiscal monitoring activities; identify control weaknesses, areas of financial risk and fraud, and potential noncompliance; recommend corrective actions to mitigate risks.
Conduct internal compliance reviews and audits to evaluate the effectiveness of financial controls and operational processes and policies.

Policy Development and Organizational Training

Develop, implement, and maintain fiscal policies, compliance procedures, and monitoring tools consistent with regulatory and funding requirements.
Lead training to staff on financial regulations, reporting standards, and compliance best practices.

Audit Management

Lead and the planning, preparation, and coordination of internal and external financial audits, funder monitoring visits, and regulatory reviews.
Serve as the primary point of contact for auditor and funding agency inquiries and ensure timely responses.
Oversee follow-up on audit and monitoring findings and verify that corrective actions are implemented and closed. Maintain comprehensive documentation that supports audit trail and organizational transparency.

Financial Documentation and Compliance Administration

Ensure the accuracy, completeness, and integrity of financial records and compliance documentation.
Establish and monitor record retention practices in accordance with organizational policies, retention guidelines and legal requirements.
Maintain documentation that provides a clear audit trail of all financial transactions, compliance activities, and funding sources.

Oversee departmental staff, including all personnel-related functions, including recruitment and selection, performance coaching and evaluation, training, staff development, motivation, communication, and building of a shared vision.

Requirements:

Education/Professional Experience

Bachelor’s Degree from an accredited college or university in Accounting, Finance, Business Administration, or a related field (Master’s preferred) or related field with 5 to 7 years of progressive experience in financial compliance, auditing, or fiscal management and 5 years in a senior leadership or director-level role demonstrating strategic planning and staff oversight. Professional certification (CPA, CFE, CGFM, or similar) preferred. Or, any combination of education and experience determined to be acceptable.

Skills & Qualifications

Demonstrated experience with federal, state, or local government funding with external audit, or funder monitoring
Strong knowledge of accounting principles, OMB Uniform Guidance, and GAAP
Excellent analytical, organizational, and problem-solving skills
Advanced proficiency in financial management software or ERP systems and Microsoft Excel
Exceptional attention to detail and integrity in handling sensitive financial information
Ability to communicate complex compliance matters clearly to leadership, staff, auditors, funders, and external partners
Strategic mindset and excellent leadership skills to pursue a shared vision, drive change and efficiencies and manage staff
Ability to train, motivate and build a cohesive team
Ability to build solid relationships that engender trust
Excellent oral, written, and interpersonal skills
Ability to interact effectively with all levels of staff, subcontractors, vendors, and government agencies

Equal Opportunity Employer

Philadelphia Works is an equal opportunity employer and complies with all laws prohibiting discrimination based on race, color, national origin, ancestry, religion, sex (including sexual orientation, transgender status, and gender identity or expression), pregnancy (including childbirth, lactation, and related medical conditions), physical or mental disability, genetic information (including testing and characteristics), veteran status, uniformed servicemember status, or any other basis protected by federal, state or local laws, in all matters pertaining to recruitment, selection, compensation, training, advancement and promotion, retention, discipline, and termination.

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Refine Your Search

compliance jobs in aston pa

Director of Fiscal Compliance

Chief Compliance Officer

Senior Manager - Investment Management Governance Office - RNDIP/ Reg R

Documentation Manager – Compliance

Supply Chain Purchasing Compliance Specialist (Camden, NJ)

Client Onboarding Associate (Know Your Customer Verification - Mergers & Acquisitions, Business Escrows, and Corporate Debt) - Hybrid

Regulatory Compliance Specialist (Food Labeling)

Remote Retirement Plan Compliance Analyst

Compliance Specialist

Casino Compliance Representative 1 PGCB

Compliance Analyst

2026 Veterans Transition Program Associate, Employee Compliance Policy & Advisory

Fulfillment Associate, Compliance Services

Fraud Detection Specialist I

Compliance Specialist - IACUC/IBC

Associate Director, University Compliance — Operations & Administration

Compliance Coordinator

HazMat Compliance Specialist

Compliance Manager

Operations & Compliance Officer Home Care Agency

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