- Coinbase (Houston, TX)
- …(CIA) Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. Strategic mindset with a ... onchain platform - and with it, the future global financial system. To achieve our mission, we're seeking a...Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that reports… more
- Capital One (Newport News, VA)
- …network operations and ecosystem related risks, as well as risk management and regulatory expectations for a large financial institution. This role will be ... a Capital One associate with a near-term focus on audit execution and delivery for Discover Financial ...data and analytical tools during the planning, fieldwork, and reporting phases of audit delivery. Effectively review… more
- Repligen (Waltham, MA)
- … program, advises on risk mitigation strategies, and partners closely with Internal Audit , IT, Financial Reporting , and external auditors to strengthen ... to lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital systems. This role drives the ITGC… more
- Vaco by Highspring (Memphis, TN)
- …with others, multi-task, and be a self-starter. Responsibilities: * Quarterly Financial Reporting - Reconcile, prepare investment valuations, cash movements, ... operations for the Funds and Management Company. * Annual Audit and Financial Statements - Responsible for...with the audit team for the annual audit of the Funds. * Tax Reporting … more
- Capital One (Fredericksburg, VA)
- …teams to develop and execute clear pathways to achieve compliance, drafting audit responses and reducing regulatory exposure and control failures. Ensure ... working closely with engineering teams to develop effective, compliant solutions and reporting to the executive leadership. This position is central to driving… more
- Capital One (Fort Worth, TX)
- …protective methods. Responsibilities: Be a leader at a premiere technology and financial services company Be responsible for delivery of end to end security ... management, supply chain cyber risk management, cyber risk oversight and reporting . Deliver Cyber agenda and integration of Information Security within business… more
- Vaco by Highspring (Columbus, OH)
- …and account activity. Assist with audit preparation, tax filings, and regulatory reporting as needed. Partner with cross-functional teams to support ... This is a hands-on role focused on transactional accounting, reconciliations, and financial reporting , with opportunities to collaborate directly with senior… more
- Vaco by Highspring (Farmers Branch, TX)
- …and regulatory requirements. Collaborate with cross-functional teams to provide financial insights and operational support. Assist with annual audit and ... for a couple of years who has promoted from Reporting Director to Controller - he's big on promoting...accurate data flow and system integrity. Prepare and analyze financial statements in accordance with US GAAP. Support accounts… more
- MUFG (Tempe, AZ)
- …of MUFG Bank, Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management ... financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including:...+ Create/ maintain detailed process documentation for Americas IM Regulatory & Audit Reporting processes.… more
- PenFed Credit Union (Mclean, VA)
- …management, CECL and other accounting topics, financial and regulatory reporting , financial statement audit oversight, and payment systems controls. ... CECL and other accounting topics, financial and regulatory reporting , financial statement audit oversight, and payment systems controls. + Proven… more
- CIBC (Chicago, IL)
- …supporting growth objectives with flawless execution of strategic initiatives. As the Director, Regulatory & Audit Management, you will play a pivotal leadership ... the TI&I Regulatory Program and managing TI&I's regulatory and audit activities. _At CIBC we...regulatory , legislative, and operational requirements. + Monitoring and reporting on regulatory activities and trends: Track… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorganChase as a Vice President of Board Audit Committee Governance, Reporting & Engagement within the Office of the Chief Audit Executive ... levels of JPMorganChase. As a Vice President of Board Audit Committee Governance, Reporting & Engagement within...regulatory requests and conduct periodic reviews of the Audit Committee Charter in line with regulatory … more
- MUFG (Tempe, AZ)
- … group and will be responsible for development and support of various audit support activities, analytics and reporting initiatives within GIA. **Major ... **Job Summary:** The Operations & Analytics - Global Internal Audit Americas (GIA) - AVP role will report within...not conflict with the background screening requirements of the Financial Industry Regulatory Authority (FINRA) and the… more
- Grant Thornton (Los Angeles, CA)
- …execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + Manage the development and ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager,...third-party risk from an operational standpoint + Review operational, financial , and technology processes to provide clients with an… more
- MUFG (New York, NY)
- …details. **Job Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, ... of assigned BSA/AML projects and audits (eg, planning, fieldwork testing, reporting , issues validation, etc.) and independently owning audit administration… more
- MUFG (Tampa, FL)
- …Performing testing procedures to support management's assessment of internal controls over financial reporting in accordance with the COSO Framework and ... or OFAC, regulations); fraud; Core-Compliance (privacy, etc.); government and industry regulatory and policy-making agencies (eg, Financial Industry … more
- LA Care Health Plan (Los Angeles, CA)
- …This position is responsible for planning, executing, reporting , and monitoring financial solvency audits and ensuring meeting the audit calendar and ... business, including Medi-Cal, Covered California, D-SNP, and PASC-SEIU. This position manages the financial audit team in ensuring the delegates such as plan… more
- American Express (New York, NY)
- … Governance team is responsible for ensuring governance and oversight of regulatory reporting process. The team performs Quality Assurance reviews including ... testing the data to ensure data quality for various regulatory reporting purposes. The team partners closely...experience (Deloitte, EY, KPMG, and PwC) + Knowledge of financial reporting and banking products + … more
- Robert Half (Dallas, TX)
- …with fiduciary standards and accounting frameworks (GAAP, CIFRS, etc.). + Assess ing financial reporting processes and validat ing compliance with CIFRS and ... JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial...other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational… more
- Truist (Charlotte, NC)
- …following job description:** Implementation, management and ongoing execution of the Truist regulatory reporting risk frameworks in alignment with second line of ... and governance for all risk types inherent in the regulatory reporting function. Following is a summary...well as other Committees, as applicable. 10. Assist with Audit and Regulatory Exam management. 11. Assist… more
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