- Wells Fargo (Summerville, SC)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... and customer convenienceLead the branch while engaging stakeholders, peers, and internal partners in collaborating and building strong partnerships to deliver a… more
- Wells Fargo (Salem, OR)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... and customer convenience Lead the branch while engaging stakeholders, peers, and internal partners in collaborating and building strong partnerships to deliver a… more
- vaco (Sachse, TX)
- …$130-140K Key Responsibilities:Develop, implement, and execute the company's annual risk-based internal audit plan.Build and manage the Internal ... other relevant certification strongly preferred.6+ years of progressive experience in internal audit , public accounting, or a combination, including experience… more
- Repligen (Waltham, MA)
- … internal controls over financial reporting (SOX compliance).Collaborate with internal and external auditors to facilitate audit processes, addressing ... regulations.Ensure timely and accurate submission of all filings, including managing the reporting calendar and working closely with internal teams.Ensure the… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …activities required to resolve process deviations / CAPAs arising from either internal audit or HA inspection findingsWork with cross-functional stakeholders to ... other research areas centered around rare diseases and immune disordersJob Summary: The Regulatory Process Manager will be a key member of the Global Regulatory… more
- Wells Fargo (Valier, MT)
- …policies and procedures in alignment with applicable regulations, as well as audit and escalation procedures, and managing the allocation of people and financial ... and customer convenienceLead the branch while engaging stakeholders, peers, and internal partners in collaborating and building strong partnerships to deliver a… more
- Twist BioScience (South San Francisco, CA)
- …manufacturing data within the MES, critical for regulatory submissions and audit trails. Develop and implement robust reporting , analytics, and data ... of our proprietary MES technologies will ensure strict adherence to regulatory requirements, optimize complex biological manufacturing processes, and align with our… more
- vaco (Memphis, TN)
- …and SOX complianceOther duties and special projects as requested Skill Requirements:CPA/ Internal Audit /SOX Compliance experience a plusBachelor's degree in ... to assisting the business with developing, implementing, and overseeing internal controls to ensure accurate financial reporting ...for annual testing and compliance and collaborate with both Internal and External Audit teams to align… more
- vaco (Farmers Branch, TX)
- …knowledge of US GAAP and internal controls.Experience with financial reporting and audit support.Proficiency in ERP systems (eg, NetSuite, SAP, ... and audit schedules.Assist in the coordination and execution of internal and external audits.Mentor and develop staff accountants and senior accountants.Identify… more
- vaco (Louisville, KY)
- … internal controls to ensure compliance with company policies and regulatory requirements.Support audit preparation and provide documentation and analysis for ... a Senior Accountant your typical day may involve:Key Responsibilities:Financial Reporting & AnalysisPrepare and analyze monthly, quarterly, and annual financial… more
- Goldman Sachs, Inc. (Salt Lake City, UT)
- Job Description In Internal Audit , we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the ... Swap Dealer requirements including planning and scoping, fieldwork and audit test plans, and reporting Manage and... audit conclusions and findings, and present to Internal Audit senior management and business stakeholders… more
- Goldman Sachs, Inc. (Salt Lake City, UT)
- …assessment of controls design and effectiveness, reviewing audit work and reporting findings to internal and external management Validating the closure of ... Job Description INTERNAL AUDIT AT GOLDMAN SACHS In...with management Continuously monitoring business and technology developments Monitoring regulatory requirements and developments, as well as industry standards… more
- PricewaterhouseCoopers (Boston, MA)
- …Management Level Senior Manager Job Description & Summary A career in our Regulatory Strategy and Governance practice, within Regulatory Risk and Compliance ... part of a unique client proposition, assisting our clients develop proper internal controls by leveraging analytics and technology solutions to underpin efficient… more
- US Bank (Minneapolis, MN)
- …training for team members to ensure engagements are completed in conformance with internal audit policies and procedures. Duties Supervising audit staff ... audit scope and conclusions and adhere to internal audit policies and procedures. Reviewing issues...of capital planning, CCAR, RWA, or related areas (eg regulatory reporting , model risk, enterprise risk, etc..)… more
- Crdit Agricole CIB (New York, NY)
- …within the defined timeframes in accordance with IGE methodology and procedures and Internal Audit standards. Audit work includes continuous monitoring, ... time to meet all deliverable dates to keep the audit plan on schedule. Management and Reporting ... audit coverage, and at times may include regulatory issue validation testing: - Independently carry out … more
- Solid Rock Recruiting LLC (Los Angeles, CA)
- …and other financial reporting projects Supervise, review, and mentor audit teams, ensuring compliance with internal quality standards Collaborate with ... Partners on risk assessments, engagement planning, budgeting, and internal audit reports Serve as a technical accounting expert, applying GAAP to complex… more
- City National Bank (Los Angeles, CA)
- …monitoring and discussions with business management.Continuously builds trusting relationships with Internal Audit peers and business management.Acts as the key ... risks, and regulatory changes and expectations. WHAT WILL YOU DO? Audit and Assurance General RequirementsPlans, executes and evaluates audit test plans… more
- Fifth Third Bank (Cincinnati, OH)
- …Internal Auditors (IIA) and regulatory agencies for a department of 100+ internal audit professionals. #LI-BP1 IT Audit Project Manager - Consumer ... Communicate information to management through periodic update meetings, presentations, and internal audit reports. Establish, foster and maintain working… more
- A-Staffing Inc. (Teaneck, NJ)
- …concerns, and providing consultation on all accounting matters . Supervise audits of internal control over financial reporting including J-sox . Serve as main ... About the job Audit Manager -Japanese Bilingual, Hybrid Audit ...client questions and requests. Managers are expected to lead internal and external training sessions and foster the career… more
- Crowe LLP (New York, NY)
- …you can help shape the future of our industry. Job Description: Financial Crime Internal Audit & AML Testing Senior Consultant (Temporary) As a Senior Consultant ... in our Regulatory Compliance Financial Crime practice, you will work with...Laundering (AML) Compliance and Bank Secrecy Act (BSA) laws; internal audit processes and best practices; risk… more
