- Truist (Raleigh, NC)
- …Office software products. Preferred Qualifications: Audit and/or Regulatory examination experience Familiarity with financial services technology-related ... units including the coordination and support for Risk Committees, Risk working groups, regulatory updates and other special assessments and reporting as directed… more
- Grant Thornton (Los Angeles, CA)
- …execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients Manage the development and execution ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager,...and third-party risk from an operational standpoint Review operational, financial , and technology processes to provide clients with an… more
- Bank of America (Charlotte, NC)
- …to Detail Continuous Improvement Financial Analysis Project Management Reporting Analytical Thinking Oral Communications Regulatory Relations Stakeholder ... Sr. Regulatory Reporting Controller Charlotte, North Carolina...Financial Accounting Interpret Relevant Laws, Rules, and Regulations Regulatory Compliance Risk Management Attention… more
- Huntington National Bank (Pittsburgh, PA)
- …of appropriate review controls. Identifies, articulates, and coordinates regulatory reporting issues with Risk Management, Internal Audit and Legal. Analyze ... Description Our Regulatory Reporting Data & Automation Manager...a highly visible and impactful position working on Huntington's regulatory financial filings. The primary responsibility will… more
- US Bank (Minneapolis, MN)
- …is highly preferred Relevant financial services audit experience across regulatory and financial reporting , finance, data Thorough understanding of ... and businesses we serve to make better and smarter financial decisions and enabling the communities we support to...The Corporate Audit Services (CAS) Senior Auditor ( Regulatory Reporting ) is primarily responsible for completing… more
- Brink's (Coppell, TX)
- …: Partner to ensure proper SOX compliance across internal controls over financial reporting . Stay abreast of evolving SEC regulations, PCAOB standards, ... desired. Strong understanding of risk-based auditing methodologies, internal controls, and financial reporting . Proven ability to communicate effectively with… more
- Huntington National Bank (Columbus, OH)
- … Capital Manager position is a highly visible and impactful financial reporting position working on Huntington's regulatory filings with a focus on the ... of appropriate review controls. Identifies, articulates and coordinates regulatory reporting issues with Risk Management, Internal Audit and Legal. Basic… more
- City National Bank (Jersey City, NJ)
- …function. The Senior Manager will be responsible for all aspects of the audit , including the planning, execution, and reporting phases. The Senior Manager ... the Bank Secrecy Act and OFAC regulations, guidance, and regulatory expectations Support the Director of Audit ...execute CNB BSA/AML and OFAC audits, including through the audit planning, execution, reporting , and issue remediation… more
- Coinbase (Carson City, NV)
- …security related audits. This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager. The individual will be responsible ... global internal audit function. In depth understanding of local global regulatory requirements as it pertains to information technology, security and overall … more
- TD Bank (Mount Laurel, NJ)
- …audit , strategy, governance, or a related field within a large financial services organization. Advanced knowledge of audit methodologies, strategic planning, ... and data analysis methods. Deep understanding of compliance, risk management, and regulatory standards as they relate to internal audit strategy. Ability… more
- City National Bank (Charlotte, NC)
- …assigned to the audit in one of the following areas:The bank's financial and operational audits to assess the adequacy of the banks accounting and operating ... SR. AUDIT MANAGER- TREASURY/FINANCE WHAT IS THE OPPORTUNITY? Responsible...with Liquidity and/or IRRBB risk management coverage within a financial institution Experience in a bank regulatory … more
- Coinbase (Boston, MA)
- …fieldwork, identifying areas for process improvement, efficiency gains, risk mitigation, and reporting . Impactful Audit Reporting & Recommendations: Develop ... remediation progress and effectiveness to senior management. Executive & Audit Committee Reporting : Develop and present comprehensive...in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector.… more
- M&T Bank (Buffalo, NY)
- …risks, regulatory requirements, and technology trends. Primary Responsibilities: Successful Audit Plan Completion Stay current on industry best practices in data ... judgment and propose pragmatic, risk-based solutions. Lead validation procedures for Internal Audit and Regulatory issues requiring subject matter expertise in… more
- TD Bank (Charlotte, NC)
- …organization, and enterprise as appropriate. Position Summary The Senior Manager, Audit Change Management is a strategic leadership role responsible for overseeing ... across highly complex initiatives, programs, and projects with significant Internal Audit impact. This role provides thought leadership, develops change strategies… more
- BlackRock (Wilmington, DE)
- …BlackRock, we are seeking a hard-working professional to join our Wilmington based Global Financial Reporting team supporting our wide fund ranges as we continue ... pay for college, buy a home and improve their financial well-being. Join and experience what it feels like... (PGR) team, we are responsible for delivering high-quality regulatory reporting for BlackRock's global fund ranges.… more
- US Bank (Charlotte, NC)
- … Services (CAS) is seeking a strong candidate to join our growing team of audit professionals within the Regulatory Compliance team. This role will support ... with other CAS teams/subject matter experts. Expanding use of data analytics by the Regulatory Compliance audit team. Supervising audit staff in the… more
- M&T Bank (Buffalo, NY)
- … teams in the planning and execution of validation procedures for Internal Audit and Regulatory issues that require subject matter expertise. Organize and ... business activities (complex in nature), which meet the requirements of the Audit Committee and regulatory expectations. Ensures ongoing conformance with… more
- US Bank (Hackensack, NJ)
- …anticipates obstacles, and then implements mitigating solutions. Reviews the accounting and financial statement information provided for audit and tax reviews, ... best. Helping the customers and businesses we serve to make better and smarter financial decisions and enabling the communities we support to grow and succeed. We… more
- US Bank (Charlotte, NC)
- …applicable laws, regulations (Swap Dealer Reporting , Volker Rule, Dodd-Frank), financial services, and regulatory trends that impact bank operations Strong ... for testing control performance effectiveness and making evaluations which effectively achieve audit objectives. Assisting the managers in reporting and wrap up… more
- JPMorgan Chase (Jersey City, NJ)
- …in more than 20 countries around the world. Job responsibilities Participate in audit activities from planning to reporting by engaging with colleagues and ... innovation Remain up to date with evolving industry and regulatory developments impacting the firm Seek efficiencies in the...Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry is… more
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