- WSFS Bank (Philadelphia, PA)
- …compliance including AML/BSA and OFAC controls. The team also provides year-end internal audit assistance to the independent public accountant/ external ... review, and conducting thorough follow-up audits on previously identified issues. The Internal Audit function is an independent function, responsible for… more
- US Bank (Minneapolis, MN)
- …risks, and controls. Coordinate European audit activities by integrating with internal audit subject matter teams (primarily process auditable entity ... in Dublin to gain familiarity with and understand European internal audit activities and act as a...tasks and deadlines simultaneously. Expert understanding of Institute of Internal Auditors ' Standards and the common definition… more
- HSBC (New York, NY)
- …Lead multi-site and large single-site front-to-back audits for assigned segments across Global Internal Audit and be responsible for the execution of all stages ... validation, and ongoing stakeholder engagement Lead a team of auditors , through acting as a role model for junior...working culture Contribute to the wider development of Global Internal Audit , through collaborating with other … more
- EagleBank (Potomac, MD)
- …and will work in the Bethesda, MD office four days per week. Responsibilities The Internal Audit Senior Audit Manager (SAM) - Commercial Credit assists the ... assists the Chief Audit Executive in delivering and managing a high-quality Internal Audit Program governing Eagle Bancorp, Inc. and its affiliates (Company)… more
- HSBC (New York, NY)
- …open and collaborative working culture. Contribute to the wider development of Global Internal Audit , through collaborating with other audit teams, ... validation, and ongoing stakeholder engagement. Lead a team of auditors , through acting as a role model for junior...Markets Operations, Model Risk, Counterparty Credit Risk, Markets Surveillance, Internal Audit etc) Minimum of a bachelor's… more
- County of San Mateo, CA (San Mateo, CA)
- …related field. Certified Public Accountant, Certified Information Systems Auditor, or Certified Internal Audit certificates (highly desirable). A minimum of two ... accounting, audit , and financial reporting services. THE INTERNAL AUDIT DIVISION The Division works to...Audits are conducted in accordance with the Institute of Internal Auditors (IIA) guidelines. Note: The eligible… more
- Korn Ferry Executive Search (Denver, CO)
- …and updates. *Coordinate all audit activities and work with the outside Independent Auditors to ensure that the audit and Form 990s are completed in a ... comprehensive set of national safety policies in sport, and audit and every National Governing Body, including the US...it needs a key financial leader to provide key subject matter expertise in effectively allocating fiscal and human… more
- FalconX (New York, NY)
- …external auditors and act as the key point of contact between the auditors and internal finance teams. M&A Support: Support due diligence and the integration ... accounting treatment for all company activities. Leadership & Development: Act as a subject matter expert, working with the business partners in accounting and other… more
- Standard Chartered (New York, NY)
- …accurate and timely tax filings. Identify and mitigate potential tax risks to avoid audit controversy and dispute, penalties, and legal issues, so tax risk is well ... *Understand and contribute to the US & Americas business strategy. *Partner internal stakeholders, maintain relationships with the Tax Authorities and other policy… more
- Xometry (Rockville, MD)
- …within a publicly traded company. You will be a key liaison with external auditors , internal audit , and various stakeholders across the organization. ... with SEC regulations. Technical Accounting Expertise: Serve as a subject matter expert on US GAAP and SEC reporting...and ensure timely responses to auditor inquiries. Collaborate with internal audit to maintain and enhance SOX… more
- Roku (San Jose, CA)
- …maintaining fiscal records, managing the consolidation process, and preparing internal and external financial reports, including SEC filings. The Controller ... mindset, a passion for problem-solving, and a commitment to fostering a strong internal control environment. This role reports to the Chief Accounting Officer. For… more
- Loram (Hamel, MN)
- …financial closings. Lead role in the analysis and publishing of financial reports. Supports internal and external audit functions. May lead or direct the work of ... tax, accounts receivable, accounts payable, cost, and payroll Serve as Subject Matter Expert (SME) on cross-functional projects, strategic business priorities, and… more
- Okta (San Francisco, CA)
- …local taxing authorities, including data gathering, analysis, and communication with auditors . Prepare and defend audit positions, negotiating settlements when ... ability to thrive in a fast-paced environment. The successful candidate will be a subject matter expert in sales and use tax, property tax, gross receipts tax, and… more
- FirstBank (Nashville, TN)
- …assigned Assist with coordination and support of audits and examinations by internal auditors and federal regulators Manage assignments and effectively meet ... management, supporting first line activities and other support functions. Reviews audit findings, recommendations, and corrective action, with the lines of business… more
- US Bank (Atlanta, GA)
- …developers as well as interface with key stakeholders, regulators (OCC/FRB), and internal auditors to discuss the justification and reasoning behind various ... proposed enhancements. Retrieves, analyzes and interprets data from various sources ( internal and external). Aggregates and creates data from different databases to… more
- Snohomish County, WA (Everett, WA)
- …improve internal controls at the department level county-wide; determines audit methods. Maintains an awareness of current accounting standards / requirements. ... lead team in the management of one or more special accounting / internal control projects, and perform professional level accounting work including the preparation… more
- Western Alliance Bancorporation (Phoenix, AZ)
- …you'll do: As an IT Manager I - Cyber, you will serve as a Subject Matter Expert (SME) on Cyber system processes and structures that support multiple technology ... on time and within budget. This role involves close collaboration with internal business partners to proactively address customer needs and ensure timely resolution… more
- Citigroup, Inc. (Columbus, OH)
- …managers in monitoring the audit deliverables as well as interface with internal and external auditors Appropriately assess risk when business decisions are ... for large global/corporate clients, financial institutions, or governments Serve as Subject Matter Expert (SME) and provide guidance to resolve problems, handle… more
- State Street Corporation (Clifton, NJ)
- …compliance with legal documents Maintaining working relationship with all client contacts, auditors , tax, lawyers and banking personnel Be part of Special projects ... preferred) and at least 3+ years of general ledger accounting or audit experience Advanced Excel skills (advanced formulas, pivot tables, vlookup) Preferred… more
- TD Bank Group (New York, NY)
- …for a functional area Key contact for business management, regulators and external/ internal auditors , dealing with non-routine information Focuses on short to ... is a plus. 7+ years of experience in Surveillance Quality Assurance or Internal Audit (covering compliance surveillance, and/or risk and control functions) at… more
