As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo and striving to be best-in-class. As a Fair Lending Quant Modeling Analyst,...
Relevant IT experience such as financial institution technology exposure, especially in Commercial, Credit, Wealth Management, Capital Markets, or Institutional Client Services is ideal. As part of audit execution, conducts effective walkthroughs, accurately identifies risks and controls within the ...
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. Certified Internal Auditor (CIA) certification. ...
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. ...
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...
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 ...
The Corporate Audit (CA) Vendor Manager/Business Support role is a central point of contact division that liaises with Bank of America Global Procurement and third-party vendors on behalf of the department. Functions managed may include: financial control/budgeting and consolidation, personnel proce...
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...
As a member of the Data Quality (DQ) Audit team, the candidate will be accountable for managing and executing audit programs designed to measure and report on data risk across the enterprise. Executes assigned components of the audit plan in a timely manner, within quality standards and in conforman...
BDO is seeking an Audit Remediation Senior Consultant to support Financial Statement, Internal Control, and Internal Audit Transformation efforts for US Federal Agencies. Drafts reports and findings, addresses accounting and auditing issues, executes audit procedures, writes planning memorandums, an...
Serves as the liaison between Core Operations business process owners, and 2nd/3rd line Compliance and Internal Audit teams to monitor and manage the flow of information for audits and exams to ensure business compliance with laws, regulations, and policy requirements across key/complex risk levels....
Wells Fargo is seeking a Audit Manager -Executive Director on our Chief Operating Office (COO) audit team. The Audit Manager will be responsible for audit coverage of central business resiliency functions, including governance and oversight accountabilities for business unit continuity plans. Manage...
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. Independently executes audit test work on assigned audits in a timely manner ...
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. ...
Understanding of audit practices and methodologies as well as rules for professional and ethical conductStrong critical thinking, problem solving, analytical mindset requiredMust be able to plan, manage, execute, and evaluate audit test plans within a risk-based audit methodologyAbility to think cri...
Senior Audit Associate or Audit Staff ( hybrid ). We are seeking a dynamic and detail-oriented Senior Audit Associate or Audit staff associate to join our team. The ideal candidate will be responsible for executing a variety of audit tasks, utilizing their extensive knowledge of GAAP, and performing...
Audit Manager - Data Governance. As a member of the Data Governance (DG) Audit team, the candidate will execute audit programs designed to measure and report on enterprise data management and records management policies and governance. Typically acts as Auditor-in Charge (AIC), leading audit engagem...
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. Senior Audit Manager - BSA/AML including Sanctions. Key responsibilities include developing audit plans, assessing issues for impact, assigning s...
The role of the Data Analyst involves working internally with the other Data Analysts to support the GFIU AML investigative teams which detect and mitigate money laundering / terrorist financing (ML/TF) risks by leveraging existing and newly developed data analytic solutions As a GFIU Data Anal...
They are in need of a Staff Accountant with a strong understanding of GAAP to join their growing team!. Reporting to the CFO, the Staff Accountant will be responsible for general ledger and fixed asset accounting, performing monthly account and bank reconciliations, creating and reconciling budgets,...
Real estate group in New Castle, DE is seeking a Staff Accountant to join their team! 1-2 years of accounting experience is required. The Staff Property Accountant is responsible for the day-to-day accounting operations for a portfolio of real estate properties. The Staff Property Accountant also wo...
Description & Requirements Maximus is currently looking for a Temporary Analyst with concentration in Compliance to join our team in support of evaluations, and monitors changes to HPE system processes as they relate to HCO Project. The Analyst will be responsible for interfaces between Quality...
As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. Our culture in Risk Management and Compliance is all about thinking outside the box, challenging the status quo and striving to be best-in-class. As a Fair Lending Quant Modeling Analyst,...
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...
Vaco is working with an industry-leading manufacturing company near Wilmington that is looking for a Staff or Senior Accountant with 2 or more years of general ledger accounting experience. ...