In this role, you will support and influencing AXA XL Internal Audit actuarial team on actuarial audit matters issues. Conduct internal audit work and participating in all aspects of planning, execution and reporting, with proactive update and feedback to the manager. You will report to Actuari...
Works with the Internal Audit team to develop the annual plan, identify opportunities to improve the audit process and complete other department goals. Bachelor's degree in Accounting, Finance, or other related field, and a minimum of five years’ accounting experience including up to 4 years of publ...
Participate in ad-hoc projects or operational tasks assigned by management or the Head of Internal Audit. Strong understanding of internal control concepts, risk assessment methodologies, and audit principles. ...
In this role, you will support and influencing AXA XL Internal Audit actuarial team on actuarial audit matters issues. Conduct internal audit work and participating in all aspects of planning, execution and reporting, with proactive update and feedback to the manager. You will report to Actuarial In...
Complete walkthroughs and help document processes and internal controls. Evaluate the effectiveness of the subsidiaries’ internal control systems. Review internal controls and assess the adequacy of SOX 404 compliance. ...
The Senior Internal Auditor is responsible for leading or sharing in the leadership of all aspects [planning, execution, and reporting] of audits at AXA XL, including completing them in accordance with departmental standards and using Internal Audit technology tools, in order to provide an independe...
Conduct audits of firm’s programs including customer onboarding, customer due diligence, surveillance, sanction, training, etc.Plan and execute audit test steps.Prepare audit report that document identified control deficiencies.Communicate audit findings to the management and obtain remedial action ...
They are looking for a Staff Accountant to join their team!. Responsibilities of the Staff Accountant:. The Staff Accountant will perform general accounting duties such as preparing journal entries, reconciliations, and assist in the month end closing. The Staff Accountant will occasionally assist w...
Regional CPA seeks an Audit Manager and Audit Senior with strong Non-Profit Experience. The Audit Manager will lead engagements supported by the Partner. ...
The Internal Auditor will perform Information System, Compliance, Financial, and Operational audits to determine the accuracy of financial records, the effectiveness of prudent business practices, and compliance with policies, procedures, and regulations. Supporting business audits by providing tech...
And as an Audit Senior Manager, you'll be at the heart of that goal, personally visiting high-profile clients on site to understand their unique needs and build your reputation as a trusted business advisor. Performing complex and specific audit procedures, while developing effective, client-focused...
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. ...
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...
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...
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 ...
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...
Cloud, cybersecurity, and data analysis skills are highly valued in this IT Audit Manager position. Leads IT Audits and SOX compliance reviews and performs business monitoring per the audit cycle demands. Are you looking for an impactful Technology Audit leadership role in a progressive organization...
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...
The International Compliance Analyst will be responsible for supporting our international offices and international compliance programs with a focus in Latin America. The role requires a strong understanding of compliance principles, experience working within a global compliance program, and perform...
The SSGA Compliance team is looking to hire a Compliance Analyst to join the SSGA North America Compliance team. The SSGA Compliance team works to ensure that SSGA meets all regulatory requirements globally and is a trusted partner for clients on regulatory and compliance issues. This role is within...
The Staff Accountant is primarily responsible for applying accounting principles and procedures to analyze financial information, prepare accurate and timely financial reports and statements, and ensure appropriate accounting control procedures. ...
Data Quality Senior AuditorWilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode IslandJob Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Key responsibi...
Job Description :Role Title: Trade Compliance AnalystRole Function: Supply TechnicalRole Location: Plainfield, IL or Stamford, CTBand: 6Context/ScopeWe desire to operate an effective, efficient, and agile world class Regulatory Compliance function capable of adapting to an increasingly challenging, ...
Manage and supervise the execution of credit specialist component of external audit engagements of various clients, including Securities and Exchange Commission (SEC) registrants, in accordance with relevant regulatory and professional auditing and assurance standards. Generally Accepted Auditing St...
Our client owns and manages housing for individuals in lower Fairfield County.They are committed to serving their community and improving the lives of their residents.This company offers room for advancement, a pension plan, and a close-knit environment.This is a great opportunity for someone that i...