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 Growth is being a great place to work for our teammates around the world.We’re devoted to being a diverse and inclusive workplace ...
Responsible for developing and executing an audit program designed to independently validate the completeness and accuracy of data across the Company’s CFO coverage areas.Coverage areas include Accounting, Finance, SOX, Regulatory Reporting, ESG, Capital Management, Basel, Treasury, Liquidity, and R...
The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill a Senior Auditor, Senior AVP position to support the coverage of Wells Fargo's core Information Security and Cybersecurity controls (e. ...
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 Anti-Money Laundering Specialist (CAMS), Certified Internal Auditor...
The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Senior Auditor, Senior AVP who will support the audit coverage of Wells Fargo's core technology environments (e. ...
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...
Reporting to a Director, this role is responsible for providing independent and objective assurance to improve the organization’s operations and compliance with key regulations by evaluating the effectiveness of risk management, control, and governance processes.This role will perform independent te...
Job Title: Non-Profit Staff Accountant. A successful Staff Accountant combines excellent analytical skills with a thorough knowledge of accounting principles and the ability to analyze financial reports. Under the supervision of the Controller, the Senior Accountant’s responsibilities include reconc...
Leasing Documentation and Compliance Analyst. Performs pre-review of all lease applications, completes all upfront onboarding compliance, if approved prepare Lease/Loan documents for all new lessee's (Commercial and Government). Ensures all onboarding compliance is completed. Prepares approved lease...
As a Card Marketing Copy QA Analyst you will perform. Interpret and apply regulatory and compliance policies and procedures when reviewing documents to ensure that internal controls and regulatory processes are carried out. Quality Reviews (QA / QC), Business Controls, Regulatory Compliance, Risk, A...
Our Wilmington, DE site, AMSCO Wear Products, is seeking a Senior Staff Accountant. The Senior Staff Accountant is responsible for supporting effective business management. Experience: Minimum of 5 years of progressively more responsible experience as an accountant in a manufacturing environmen...
The Compliance Analyst is responsible for supporting the Compliance Management System (CMS) program for credit cards to ensure compliance in various aspects of the business with federal, state, and local regulations, and partner relationships. We are seeking a Compliance Analyst to support our Compl...
The Compliance Analyst is responsible for supporting the Compliance Management System (CMS) program for credit cards to ensure compliance in various aspects of the business with federal, state, and local regulations, and partner relationships. We are seeking a Compliance Analyst to support our Compl...
Regulatory Compliance Analyst. Interpret and apply regulatory and compliance policies and procedures when reviewing documents to ensure that internal controls and regulatory processes are carried out. Quality Reviews (QA / QC), Business Controls, Regulatory Compliance, Risk, Audit, or similar. Bache...
As a Director or Senior Director in the Audit Advisory Practice, you will have the opportunity to use your skills and experience to analyze accounting, auditing, financial reporting, and independence rules and standards, and assist Ankura Senior Managing Directors and clients with communications wit...
In terms of organization hierarchy, the Internal Audit Manager represents the third line of defense and works with external auditors, risk and compliance (second line of defense), and the first line of defense (the business). The Internal Audit Manager will have a direct reporting line to the Audit ...
The IT Auditor is responsible for preparing, planning and executing assigned audits in accordance with accepted audit standards, including audits that are more extensive/complex. Prepare, plan, and execute complete reviews of extensive IT audit assignments under the direction of the IT Audit Manager...
Senior Data Engineer - Audit Analytics. The Corporate Audit and Credit Review (CACR) analytics & automation team delivers data-driven, risk-based insights and automation solutions to the CACR organization. The Senior Data Engineer role will be responsible for developing and implement a range of anal...
Description & Requirements The Compliance Management Analyst will support OS in various aspects, including, but not limited to, OS Security Compliance, collaboration with OS Staff Divisions (StaffDiv), coalition building, and awareness programs that promote all OS Cybersecurity initiatives. Thi...
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...
As the Internal Audit Manager, you will have 5+ years of audit experience, most recently within financial services or providing audit services to those companies. We are looking for a financial services audit manager to join Sallie Mae’s Internal Audit team. The Internal Audit Manager reports to the...
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,...
You'll be a member of the Content and Policy Analyst that define content standards and outline policy and inclusion criteria for our FCC and Trade Compliance business. You will support the management of our World Compliance data, specifically the maintenance and dissemination of our researcher-facin...
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...
The Senior Manager, Internal Audit - Finance will be responsible for developing audit plans, conducting audits, and collaborating with stakeholders to identify and mitigate risks. The ideal candidate will possess a deep understanding of internal audit practices, and a proven ability to drive process...