- Liberty Bank (Middletown, CT)
- …loans. ESSENTIAL FUNCTIONS: Job Responsibilities for first mortgage closings entail: + The review of underwritten files to ensure compliance of all HMDA criteria and ... all closed loans, balances all closing transactions and performs a post-closing audit to ensure set-up accuracy. + Maintains effective working relationships with… more
- PSI Services (Dover, DE)
- …core activities across quality, risk management, Information Security, data protection, and audit readiness to ensure the organization meets ISO, PCI, SOC 2, and ... Build and maintain cross-functional relationships with teams such as Legal, IT, Audit , Finance, and Business Operations to ensure GRC practices support overall… more
- ManpowerGroup (Oak Brook, IL)
- …and compliance with ASC 606 across all revenue streams. + Review contracts and ensure accurate classification of product, service, and subscription-based ... and operations to resolve discrepancies and enhance data flow. ** Audit & Compliance** + Manage internal and external ...Audit & Compliance** + Manage internal and external audit processes for revenue and inventory. + Prepare … more
- NBC Universal (Englewood Cliffs, NJ)
- …and implementing necessary adjustments. + Assess control environment through review of control activities; identify and concentrate on improvement opportunities ... Chief Accounting Officer and Corporate Controller with materials and presentations for Audit Committee + Manage all corporate debt and equity accounting, reporting… more
- Citigroup (Irving, TX)
- …IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross functional constituents regarding the operational risk stress ... effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective Action Plans. +… more
- JPMorgan Chase (Brooklyn, NY)
- …as intersecting functional teams (eg Compliance, Legal, Operations, Technology, Internal Audit ) while engaging diverse perspectives + Drive business readiness and ... serve as liaison for Audit , regulatory, and Compliance responses and exams + Collaborate...Risk and Control Self Assessments (RCSA); internal controls design, review and testing; Compliance; Operational Risk; Supervisory Management or… more
- Zimmer Biomet (Warsaw, IN)
- …documentations and control documents for acceptance of product and process. + Review and disposition master validation plans, verification and validation protocols + ... front room and backroom by producing supporting documents. + Work with the audit response team in implementing corrective actions and verifying effectiveness. + Lead… more
- Robert Half Finance & Accounting (Washington, DC)
- …well as guiding the team to achieve department goals. + Lead the constant review and development of key accounting processes as well as design of internal controls. ... as a key liaison to the outside accounting firm regarding the external audit process and provide supporting schedules and requested information to support the year… more
- Antech Diagnostics (New York, NY)
- …implementation of cybersecurity governance frameworks. + Collaborate with Mars Internal Audit , Assurance & Compliance and other Cybersecurity teams on security ... assessments and support audit execution processes providing compliance consultation to SDx teams....+ Provide support for gathering control effectiveness evidence (collect, review and upload evidence) for compliance processes. + Assist… more
- Truist (Charlotte, NC)
- …English (Required) **Work Shift:** 1st shift (United States of America) **Please review the following job description:** ** Position not eligible for sponsorship** ... data requirements related to visualization, reporting and automation initiatives for Truist Audit Services. You will own the entire lifecycle of projects from… more