- Bank Five Nine (Oconomowoc, WI)
- …Assists in resolving customer issues in a tactful, effective manner and explains Bank Five Nine policies. Ensures the staff delivers distinctive customer ... courteously. Ensures staff complies with established standards and regulations. Resolves audit exceptions in a timely manner on an as needed basis. The Customer… more
- THE PHOENIX ZOO (Phoenix, AZ)
- …revenue entries from various points of sale. Update the ACH log daily and enter bank adjustments in NXT. Record internal event credit card payments and prepare ... experience Application Submission Deadline : Open until filled General Statement: The Staff Accountant will assist with month-end financial close and related account… more
- City of Austin, TX (Austin, TX)
- …(SESA), and other regulatory required reports. Provides oversight and assistance to internal and external department financial staff through review and ... Manager II Purpose: Management of a section of professional and staff accountants, providing high-level accounting services and maintaining financial accounting… more
- Mo' Bettahs (Lehi, UT)
- …striving for excellence, and paying attention to detail. A Day in the Life As a Staff Accountant at Mo' Bettahs, you'll play a key role in ensuring the accuracy and ... management, vendor reconciliation, and financial reporting. You'll also collaborate with internal teams across departments and play a critical part in supporting… more
- Lancaster County CTC (Willow Street, PA)
- …of advanced clerical, secretarial, and receptionist duties to support the department, its staff , and both internal and external clients. This position may also ... Verification Process annually Provide customer support for parent/guardians, students and staff Notify parents/guardians of low or negative account balances weekly… more
- American Lebanese Syrian Associated Charities (Memphis, TN)
- … Audit & Compliance Support : Conduct user access reviews, gather audit documentation, and ensure adherence to internal policies and SOPs. Month-End ... Perform first-level reconciliations of payment platforms to source systems and bank accounts. Investigate discrepancies and escalate as needed. Reporting & Insights… more
- First Horizon Bank (New Orleans, LA)
- …+ perform control testing, and + document work performed in conformance with internal audit methodology. **Essential Duties and Responsibilities** + Leads a team ... to team members as Auditor In Charge as well as reviewing work papers completed by staff and drafting audit report + Contact with management regarding audit … more
- First Horizon Bank (Miami Lakes, FL)
- …processes, perform control testing, and document work performed in accordance with internal audit methodology. This position works under immediate supervision ... posting The IT Staff Auditor Sr. is primarily responsible for completing audit engagement testing assignments under the supervision of the Lead Auditor and is… more
- US Bank (Charlotte, NC)
- …the lead auditor, the APM helps influence engagement scope with support from primary audit manager, performs internal audit procedures, and prepares audit ... other administrative audit activities. **Duties** + Supervising audit staff in the completion of ...support audit scope and conclusions adhere to internal audit policies and procedures. + Reviewing… more
- US Bank (Milwaukee, WI)
- …for team members to ensure engagements are completed in conformance with internal audit policies and procedures. **Primary Responsibilities:** 1. Supervising ... At US Bank , we're on a journey to do our...audit staff in the completion of audit engagements,... audit scope and conclusions and adhere to internal audit policies and procedures. + Reviewing… more
- City National Bank (Jersey City, NJ)
- …and/or written reports and memorandums. The position will support City National Bank 's Internal Audit in providing independent, objective assurance ... monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key… more
- US Bank (Milwaukee, WI)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures -Work as a subject matter expert ... you excel at-all from Day One. **Job Description** US Bank Corporate Audit Services (CAS) is seeking... projects that are horizontal in nature and supervise staff in the completion of audit engagements… more
- TD Bank (Mount Laurel, NJ)
- …and manages teams through change + Be a brand ambassador for Internal Audit both internally to the bank and externally **Physical Requirements:** Never: 0%; ... + Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/risk/governance issues… more
- City National Bank (Los Angeles, CA)
- …OPPORTUNITY? The Director of Audit for BSA/AML, will support City National Bank 's Internal Audit department by providing independent, objective assurance ... and Anti-Bribery and Corruption (ABAC) practices for City National Bank (CNB). * Audit Assurance: * Prepare...Direct, counsel, and manage a staff of internal auditors assigned to CNB FCC audit … more
- City National Bank (Dallas, TX)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management. Ats as the ... delivers well written audit reports and other forms of communication. Manages staff assigned to engagements, and collaborates with other audit groups to… more
- City National Bank (Los Angeles, CA)
- …as part of audit validation. * Provides periodic feedback to both Internal Audit and management stakeholders on the progress of ongoing validations, risks, ... audit plan mandates. * Complies fully with all Bank policies and procedures as well as all regulatory...level Auditors. * Enhances and maintains morale of the audit staff . * Performs on-the-job training of… more
- TD Bank (Mount Laurel, NJ)
- …team of trusted audit professionals interact with every part of the Bank to provide strategic guidance and independent oversight. Through due diligence, and with ... potential risks to our business. At the heart of audit is our specialization in all the businesses across...is our specialization in all the businesses across the bank . Safeguarding the reputation of TD's good governance depends… more
- TD Bank (New York, NY)
- …on-the-job training for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter expert in at least one area of ... Charge as well as reviewing work papers completed by staff and drafting audit report + Responsible...of advice and decisions on the well-being of the Bank , as well as its customers, its employees and… more
- MUFG (Tempe, AZ)
- …team will provide more details. **Job Summary:** The Vice President role within Internal Audit is responsible for leading assurance activities designed to ... to audit close. + Review and challenge audit staff and audit judgment...Minimum of 7+ years and/or equivalent of experience of internal audit and/or equivalent of experience with… more
- City National Bank (Jersey City, NJ)
- …plan management and execution, strategic initiatives, and resource management in relation to internal audit operations relating to CNB's IT and business managed ... of the US regulatory environment and heightened expectations of internal audit . This includes the coordination of...Bank . * Closely collaborate with non-IT / Business audit teams on coverage requirements and emerging risks *… more
