- M&T Bank (Buffalo, NY)
- …reconciliations, and reports for internal and external stakeholders (eg, SEC, bank regulators, shareholders, Board of Directors). + Support general ledger entries ... control standards, including timely implementation of internal and external audit points together with any issues raised by external...an environment that supports belonging and reflects the M&T Bank brand **HOW YOU CAN GROW YOUR CAREER:** During… more
- M&T Bank (Harrisburg, PA)
- …+ Promote an environment that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of ... internal and external audit points together with any issues raised by external...team Ability to work under time constraints Knowledge of Bank systems Knowledge of Bank culture Understanding… more
- JPMorgan Chase (Newark, DE)
- …Morgan is the place for you! Drive risk excellence as a Private Bank Client Service Control Solutions Associate-lead the charge in building robust controls, ... Client Service Control Solutions Associate within the US Private Bank at JP Morgan, you will lead, build, and...environment, issue and error resolution, reduction of financial loss, audit and regulatory exposure, and reputational risk + Engage… more
- Capital One (Mclean, VA)
- Principal Risk Specialist | Retail Bank We're looking for a strategic, forward thinking Principal Risk Specialist for our Retail Risk Office Control Testing Program, ... supporting Retail Bank and Premium Products + Shopping business divisions. In...relevant control activities (ie, 1st Line control testing), perform audit and certain regulatory remediation validations, as well as… more
- Capital One (Richmond, VA)
- Risk Manager, CAT Testing | Retail Bank We're looking for a strategic, forward thinking Manager for our Retail Risk Office Control Testing Program, supporting Retail ... Bank and Premium Products + Shopping business areas. In...Qualifications:** - At least 2 years of Financial Services, Audit , or Risk Management experience - At least 2… more
- Vanguard (Malvern, PA)
- As a Bank Oversight Analyst, you will play a critical role in Vanguard's global bank oversight function, with a strong focus on due diligence. You will ... and SOC 2 reports, ensuring timely and thorough evaluations that support audit readiness and risk mitigation. This role requires collaboration across multiple… more
- Robert Half Management Resources (Chicago, IL)
- …journal entries and reconciliations. * Skill in conducting detailed account and bank reconciliations. * Familiarity with audit preparation and compliance ... Perform detailed account reconciliations to identify and resolve discrepancies. * Handle bank reconciliations to ensure proper alignment of accounts. * Assist in… more
- Robert Half Accountemps (Detroit, MI)
- …tasks, including maintaining the general ledger in accordance with GASB, reconciling bank statements, and preparing audit work papers. This role offers ... or school authorizer requirements * Handle the reconciliation of all District Bank Statements monthly * Perform reconciliation of all general ledger Balance Sheet… more
- Capital One (Richmond, VA)
- Senior Associate, Consumer Risk Advisor | Retail Bank Capital One, a Fortune 500 company and one of the nation's top 10 banks, offers a broad spectrum of financial ... member of the Consumer Risk team within the Retail Bank Risk Office, you'll be challenged to shape the...areas to define and implement timely remediation activities. * Audit and Exam Management - Provide support to business… more
- TD Bank (New York, NY)
- …various initiatives and resources + Experience providing strategic direction to address audit , loan review and external/regulatory findings, as well as core risk ... RESL / Consumer Lending to mitigate risk, enhance controls or remediate audit , loan review or external/regulatory findings + Experience creating and maintaining Key… more