The Senior Associate, Internal Audit will support the internal audit function by conducting audit procedures, assessing risks, and assisting in the development of internal controls. Assist in the planning, execution, and documentation of internal audit procedures for financial, operational, and comp...
The Staff Accountant works under the supervision of the Chief Finance Officer performing general accounting duties to assist the CFO. The Staff Accountant works under the supervision of the Chief Finance Officer performing general accounting duties to assist the CFO. We operate with a team of caring...
Genesis10 is currently seeking an IT Audit Senior Audit Manager - Financial Crimes with our client in the financial industry located in Wilmington, DE. Responsible for auditing Lines of Business (LOBs) ranging in scale an. ...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ratings under the supervision of senior team members. ...
Performs scoping for individual regulatory report audits by risk assessing individual sub-schedules, line items, and attributes; and designing a comprehensive audit approach to execute controls testing and substantive end-to-end testing from the report to data capture. Leads/executes multiple regula...
Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending severity ratings under the supervision of senior team members. As a member of the Data Quality (DQ) Audit team, the auditor will execute aud...
They communicate audit progress and findings to Bank Management and oversee Auditors (as applicable) on the assigned audit activities. IT audit experience required (ideally 5 years of IT audit experience). Excellent written and verbal communication skills with the ability to present sensitive and co...
The Execution Intermediate Associate Analyst is an entry-level position responsible for performing risk and compliance reviews in coordination with the broader Anti-Money Laundering (AML) team. Communicate with senior management on compliance, legal and business AML issues. Appropriately assess risk...
Audits Lines of Business (LOBs) ranging in scale and scope and produces audit reports in a timely manner that summarize results of an audit to management. Key responsibilities include developing audit plans, assessing issues for impact, assigning severity ratings, producing audit reports, and managi...
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection.Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Gr...
This role will oversee a team of auditors in performing independent testing of high profile, enterprise-wide focus areas; the Senior Audit Manager works alongside Treasury, Finance, and Risk divisions to manage audit reviews of the Company's following processes:. Audits Lines of Business (LOBs) rang...
Executes audit strategy for the sound application of risk-based auditing by defining audit scope and audit programs, and drafting audit reports leveraging automation and innovative methods in a timely and high quality manner. This job is responsible for overseeing assigned areas of audit work acting...
Compliance position that has an advanced understanding of all plan types and facilitates more complex interactions with the Plan Consultants. Ability to successfully complete and support the work outlined for the Compliance Associate roles. Reads and comprehends retirement plan provisions from plan ...
Prepare monthly, quarterly & annual company accountings for assigned book of business.Responsible for weekly posting of sales/deposits/withdrawals for book of business.Responsible for daily review to ensure accounts are in balance.Calculate monthly, quarterly, and annual distributions for assign...
The role of the Sr Analyst - Data Security is to provide the analytical and technical support to advance the objectives of the Maximus Information Security Office - Data Governance and Security program, promote data policies and standards, and enhance the engagement of enterprise Data Owners and Dat...
Looking for an opportunity to be an integral part of organizational change? Want a chance to blend your technology savvy skills with the rigor and discipline internal audit is known to champion? Then here is your chance to join a vibrant, collaborative, and dynamic team of professionals within Salli...
Due to the recent growth of the firm, there is an opportunity for an Audit Senior to join the team. Audit Senior Responsibilities:. This stable and growing firm offers their clients valuable knowledge and expertise in audit and tax. Plan and oversee auditing process. ...
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth.We have curated a network of prestigious firms who are embracing the gig economy.Paro empowers top industry experts to reimagine work, esc...
They communicate audit progress and findings to Bank Management and oversee Auditors (as applicable) on the assigned audit activities. Excellent written and verbal communication skills with the ability to present sensitive and complex findings to business management and influence change. Leads and p...
We are seeking an AML Compliance Analyst Basic for a very important client. Interpretation of AML Risk standards, guidelines, policies and procedures Make risk based determination through Quality Analysis whether alerts were properly cleared by Compliance Alerts Analysts Ensure Alert data has been a...
Will Relocate you to Worcester, MA! Urgent Audit Manager!. ...
They communicate audit progress and findings to Bank Management and oversee Auditors (as applicable) on the assigned audit activities. Excellent written and verbal communication skills with the ability to present sensitive and complex findings to business management and influence change. Leads and p...
As an Audit Manager, you will be responsible for leading and managing audit engagements, ensuring the quality and timeliness of deliverables, and providing guidance and direction to audit teams. ...
Applies basic knowledge of compliance, business, analytical, and communication skills to support compliance programs and processes that promote compliant and ethical behavior, meet regulatory obligations, and prevent, detect, and mitigate compliance risks. This position will focus on compliance with...