/Experience Conference of State Bank Supervisors (CSBS): Certified Cybersecurity Examiner. Industry Designations (these... Professional (CCFP) CSX Practitioner or CSX Specialist (CSXP,CSXS) Certified Information Systems Auditor (CISA) Certified...
with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning.../II bank) Proven ability lead team members in a way that encourages, develops, and delivers results Non-considerations...
and post journal entries, including maintaining vendor and client databases Reconcile bank accounts and credit card..., including preparing schedules and responding to auditor inquiries Assist in preparing annual 1099 filings Ensure compliance...
is a high-profile function, providing financial information to the regulators including the Federal Reserve Bank (FRB... with regulators, internal and external auditors. Address and develop plans to remediate regulatory/auditor review findings. Review...
indicators in coordination with the VRO Risk Analytics team. Facilitate team responses to exams/requests from auditor... control function / similar role or relevant experience in consultancy within the Big Four or in a bank/financial institution...
We are hiring for a long term hybrid onsite temporary contract Internal Audit QA Review Auditor. JOB SUMMARY... documented in the Internal Audit Manual and expectations of Head of Audit Department. Maintain confidentiality of bank...
NewtekOne®, Your Business Solutions Company®, is a financial holding company, which along with its bank and non-bank..., and reduce their risk. Newtek's and its subsidiaries' business and financial solutions include: Banking (Newtek Bank, N...
and support audit work. Working with all levels of the Audit team from Senior Audit Director to Senior Auditor... in identifying new automation tools in Bank of America Corporate Audit, implementing the first Python scripted tools, the first model...
in a timely and high quality manner Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring it is executed... audits and performing in the role of auditor-in-charge. Desired Qualifications: Bachelors or Master's Degree in Business...
Job description At Bank of America, we are guided by a common purpose to help make financial lives better through the... benefits to support their physical, emotional, and financial well-being. Bank of America believes both in the importance...
, where needed. Supervises the reconciliation of all bank accounts. Prepares audit schedules, footnotes, and relevant work papers for quarterly... and annual financial statements. Responds to both internal and external auditor requests. Develops, maintains, and implements...
fund administrator, auditor, and tax advisor Assist with quarter-end financials process, maintaining schedules in support... of quarter-end close, and reviewing financials and capital account statements Review weekly bank account reconciliations, set up...
in a large global bank Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM...), Certified Internal Auditor (CIA) or relevant qualifications Skills: Analytical Thinking Audit Planning Internal Audit...
in a large global bank Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM...), Certified Internal Auditor (CIA) or relevant qualifications Skills: Analytical Thinking Audit Planning Internal Audit...
of controls in compliance with ERM and ORM regulatory requirements, and bank policies and procedures as part of the annual... for large financial institutions (i.e., G-SIB, Category III/II bank) Experience auditing Internal Controls Understanding...
Job Description: This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge.... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy...
This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing... and innovative methods in a timely and high quality manner Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring...
Job Description: This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge.... This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing on the audit strategy...
This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing... and innovative methods in a timely and high quality manner Acts as Auditor-in-Charge (AIC) by overseeing audit testing and ensuring...
This job is responsible for overseeing assigned areas of audit work acting as an Auditor-in-Charge (AIC), and executing... reports leveraging automation and innovative methods in a timely and high quality manner Acts as Auditor-in-Charge (AIC...