as coordinating with further resources if needed Responsible for any/all internal and external audits, including but not limited... to TL9000, SOX, PWC, and DARM. Assist in identifying and coordinating audit participants and address any issues found in the...
such as Brinqa, Kenna, Vulcan, Dazz, or Avalor Experience with risk controls and interacting with internal/external audit preferred...
and interacting with internal/external audit preferred. Special Factors Sponsorship Vanguard is not offering visa sponsorship...
. Effectively communicate findings for operational and efficiency improvements to internal and external stakeholders. Participate... Energy engineering, energy engineer, energy audit, energy calculations, energy efficiency, energy management, sustainability...
, Internal Audit and other Operations teams to effectively manage portfolio performance and execute plan. Provide strategy... assessment and control implementation of enhancements. Partner with Credit, Finance, Strategy, Surveillance, Internal Control...
updates to upper management. Audit posted financial transactions and provide constructive feedback for improvement. Assign... reconciliations as necessary. Collaborate with internal functions and external parties to streamline processes and resolve issues...
workpapers to support the timely and effective response to requests from Internal Audit or external regulators Contribute to the... risk, or audit and/or broad and varied experience in multiple Bank segments Skills and Knowledge Certified Regulatory...
to corporate standards related to internal controls. Ensure effective and appropriate testing, validation, and documentation... on risk management, audit, operations, process engineering or line of business specialty and/or equivalent education, training...
Application Deadline: 02/27/2025 Address: 301 McCullogh Drive Suite 400 Job Family Group: Audit, Risk & Compliance... challenges and delivering creative solutions in a dynamic environment. Develops and maintains an effective internal control...
Application Deadline: 02/27/2025 Address: 301 McCullogh Drive Suite 400 Job Family Group: Audit, Risk & Compliance... subject matter expert for internal/external stakeholders. Designs and produces regular and ad-hoc reports, and dashboards...
to general ledger balances Perform the internal processes for the calculation, allocation and recording of capitalized labor... and capitalized interest Review and enhance analysis and analytical processes and controls Provide support for internal management...
on continuous process improvement Collaborate with internal teams to research and guide the accurate recognition of rebate income... organization. Provide excellent customer service to the internal and external clients through timely, comprehensive, and courteous...
presentation to internal and external auditors Assist in facilitating and managing applicable internal and external audit... BONUS POINTS FOR: Mixture of audit experience in a mid-sized or larger (Big 4) public accounting firm combined...
for use in operating/controlling hardware and providing a platform for running internal end user/business applications). Seeking... of systems software programs and code to be leveraged for audit purposes and document why program was built. Participates...
you'll support audit teams for regulatory inspection with all with the resources, environment, and support to help you excel.... Your day-to-day may include: Supporting audit teams that are selected for regulatory inspection Responding to regulatory...
teammates, Relationship Managers, Credit Risk Managers, Credit Review partners, Clients, Technology, and other internal... and external audit and examiner functions. 7. Decision-Making and Autonomy: Teammates in this role author independent risk...
and process internal budget modifications. Approve expenditure requests and review cost transfers for validity, backup... and reports. Assist with sponsor audits, the Uniform Guidance annual single audit, and compliance audits as needed. Review award...
Senior Manager you'll support audit teams for regulatory inspection with all with the resources, environment, and support... to help you excel. Your day-to-day may include: Supporting audit teams that are selected for regulatory inspection...
documentation, ensuring accuracy, completeness, and accessibility for reference and audit purposes. Training and Education: Provide... guidance and training to internal stakeholders on contract-related processes, best practices, and legal requirements to promote...
. This includes managing workplace violence prevention initiatives, leading internal investigations, overseeing advanced technological... preparedness plans, conduct training, and audit security measures to uphold the highest safety standards. This role will directly...