- City National Bank (Madison, WI)
- …within a team and on occasion as an individual contributor on routine audit assignments testing internal controls and ensuring compliance with bank policies, ... and control environment in which City National operates, particularly in areas where audit responsibilities are assigned. * Assists the Senior Auditor and or … more
- UMB Bank (Milwaukee, WI)
- …**UMB Registered Fund team** , which manages the daily accounting, tax, audit , administration, and operational tasks for mutual fund and collective trust clients. ... fund types can lead into becoming a **Fund Accountant II ** and **Fund Accountant III** . **How you will...the calculation of the NAV + Partner with various internal /external parties to ensure compliance with SEC regulations, IRS,… more
- UMB Bank (Milwaukee, WI)
- …Thornton SOC II testing each year and coordinate work among internal controls and compliance testing team + Conduct quarterly UMBFS Sarbanes-Oxley disclosure ... exams conducted by external regulatory bodies and testing engagements completed by internal partners, including Corporate Audit Services and Corporate Compliance… more