Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as part of Internal Audit’s overall value-proposition to the business. In your role as an Internal Auditor Data Specialist, you will work in a collaborative and partnership-oriented environment...
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 analytics and automation solutions, includin...
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...
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 ...
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...
Senior Auditor - IT Risk Management. As a member of the Corporate Audit IT Risk Management Audit Team, the Senior Auditor will perform testing of controls for assigned areas of technology audit work. Senior Auditor will also be tased with executing data management and control testing. ...
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...
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...
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...
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...
Complete month-end closing tasks for the general ledger, including preparation and posting of entries related to prepaids, reclassifications, and various other accruals.Reconcile general ledger accounts monthly to ensure accurate financial reporting.Perform quarterly General Ledger activities, such ...
The Cash Connect Compliance Risk Analyst will be responsible for performing Bank Secrecy Act (BSA)/Anti-Money Laundering (AML) and compliance risk functions within the division. In addition to reviewing transaction monitoring alerts and assisting with high risk customer management, the Compliance Ri...
Are you a night owl? Do you enjoy working with and balancing numbers? For us, impeccable service never stops. Some of your nightly duties include:. Hotel Front Office and /or Night Audit experience. ...
The Cash Connect Compliance Risk Analyst will be responsible for performing Bank Secrecy Act (BSA)/Anti-Money Laundering (AML) and compliance risk functions within the division. In addition to reviewing transaction monitoring alerts and assisting with high risk customer management, the Compliance Ri...
As an Internal Auditor you will serve as a member of the Genworth Corporate Audit Services (GCAS) and report to an Internal Audit Leader and have interaction with the Chief Audit Executive. Internal Auditors regularly identify roles within the business for internal promotion, which is encouraged as ...
We are offering an opportunity for a Staff Accountant to join our team in Wilmington, Delaware. ...
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...
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...
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...
The Senior Audit Manager 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. Performs scoping for individual regulator...
Assist with the preparation of monthly, quarterly, and annual financial statements.Perform general ledger reconciliations and journal entries.Maintain and update financial records, ensuring accuracy and timeliness.Assist in accounts payable (AP) and accounts receivable (AR) functions, including invo...
Will Relocate you to Worcester, MA! Urgent Audit Manager!. ...
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...