- TerraPower (Bellevue, WA)
- …Audit Management: *Lead and manage internal and assist external audit activities, including planning, execution, and reporting . Coordinate with ... TITLE: Senior Manager, Internal Audit LOCATION: Bellevue, WA, USA...of new or evolving regulations and industry standards. * Reporting and Communication: Prepare comprehensive audit , compliance,… more
- Royal Bank of Canada (Jersey City, NJ)
- …applicable. Develop and maintain a strong internal controls environment over the regulatory reporting process to ensure adherence to regulatory standards ... various industry groups/ regulatory bodies and drive the internal assessment of impact to reporting obligations,... bodies (FRB, OCC & FDIC) and the RBC Internal Audit function to manage inquiries related… more
- Banc of California (Santa Ana, CA)
- …resource groups, and more. TOGETHER WE WIN(R) THE OPPORTUNITY The Vice President (VP), Internal Audit Manager reports to the Senior Vice President (SVP), IA ... The VP, IA Manager is responsible for the overseeing and assisting with various internal audit engagements in order to achieve the successful completion of the… 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
- Vaco (Denver, CO)
- …Strong reporting and presentation skills for conveying complex IT audit issues to non-IT personnel. Excellent verbal and written communication skills. Ability ... IT Audit Supervisor Located: Greeley, CO Full Time Onsite...and deficiencies. Collaborate with key application stakeholders to enhance internal controls. Review new system architectures to determine SOX… more
- Synovus (Roswell, GA)
- …in banking or financial industry. Relevant experience in internal /external audit , operational risk management, accounting and/or regulatory compliance (or ... action plans to remediate deficiencies and gaps identified in the internal control environment. Partners with Division Leadership to provide recommendations and… more
- Santander Holdings USA Inc (New York, NY)
- …- Knowledge of accounting practices and procedures, including US GAAP/IFRS and regulatory reporting standards. Proficient skills in MS Office, MS Excel, ... to all internal and external controls in place and helps with various internal and external audit and regulator requests Qualifications - To perform this job… more
- Citigroup, Inc. (Tampa, FL)
- …closure of issues Ensure compliance with all relevant regulatory requirements and internal policies Partner with internal audit , business units, and ... of lessons learned for the timely closure of issues. Responsibilities : Manage internal and external audit requests and deliverables Assist in the coordination… more
- M&T Bank (Richmond, VA)
- …tax and/or regulatory information to provide to senior management, regulators, internal /external audit and other interested parties; adherence to internal ... of concepts and principles in multiple disciplines including finance, accounting and/or regulatory reporting , business operations, bank products and knowledge of… more
- TD Bank Group (Mount Laurel, NJ)
- …and with internal and external business partners (eg, Internal Audit , external consultants) to respond to regulatory requests, findings, audits and/or ... monitoring to track line of business performance and act as resource to internal clients for regulatory compliance concerns. The ideal candidate will have… more
- Highmark Health (Pittsburgh, PA)
- …This job is responsible for the accounting functions related to financial and regulatory reporting including preparing financial and regulatory reports in ... preparation of and ensure timely and accurate completion of complex, consolidated internal and external financial reporting deliverables (eg audited financial… more
- Consultative Search Group (Pasadena, CA)
- … and external reports including regulatory and SEC filings. Responsibilities Complete regulatory reporting filings such as call reports, FR Y-9LP, FR Y-9C, ... auditors regarding financial reporting matters Prepare various schedules for internal reporting requirements including the monthly Board package Prepare and… more
- PNC Financial Services Group, Inc. (Pittsburgh, PA)
- …contributor position, will be responsible for performing quality assurance reviews of internal audit engagements and regulatory issue validations, as ... Audit and/or Risk Management experience, to join Internal Audit 's Professional Practices team ( Audit...Team oversees the quality assurance and improvement program (QAIP), audit methodology, regulatory management, audit … more
- Goldman Sachs, Inc. (Dallas, TX)
- …for global audits related to Controllers and Tax processes including regulatory reporting and tax filings Enterprise Audit team is responsible for global ... of open roles is determined based on business. DIVISIONS AND JOB FUNCTIONS Internal Audit assesses the firm's internal control structure, advises… more
- The Hartford Financial Services Group, Inc. (Wayne, PA)
- …financial statements for registered investment companies, as well as the monthly regulatory reporting requirements. The position provides support to other team ... in connection with the preparation and review of required regulatory reporting . This role would also require...but not required Minimum of 5 years of financial reporting or audit experience Public accounting experience… more
- The TJX Companies, Inc. (Marlborough, MA)
- …off-price retailer. Job Description: Senior Trade Compliance Specialist - Customs Entry Audit Operations The Opportunity: Contribute To The Growth Of Your Career. ... US Divisions Trade Compliance group and become familiar with our business model, internal systems, and support import operations and compliance for a wide range of… more
- M&T Bank (Buffalo, NY)
- …to applicable compliance/operational risk controls in accordance with Company or regulatory standards and policies. Maintain M&T internal control standards, ... including timely implementation of internal and external audit points together with any issues raised by external regulators as applicable. Complete other… more
- CCG Business Solutions, LLC (Nashville, TN)
- …Assists in the coordination of audit activities and responses to audit reports performed by internal and external auditors. Prepares monthly operational ... purpose to business. We are currently recruiting for a Director of Financial Reporting Job Description The Director of Financial Reporting position is… more
- Fallon Health (Buffalo, NY)
- …topics. $95,000 Responsibilities Primary Job Responsibilities: Data management, analysis, and reporting : Oversees state and regulatory reporting deliverables ... to oversee and manage PACE program level operational and regulatory functions in support of the program's quality, strategic...including those conducted by CMS and/or the State, FH Internal Audit , Medicare Programs. Participate in assigned… more
- Jordan Park Group (Portsmouth, NH)
- …internal business partners to define and enhance automated solutions Assist in regulatory reporting requirements and audit queries Continuously assess our ... is to enhance lives and legacies. Vice President, Client Reporting Portsmouth, New Hampshire We are looking for an...We are looking for an exceptional Vice President, Client Reporting in our San Francisco, CA or Portsmouth, NH… more
