- Citigroup (Irving, TX)
- …and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ... function and help Citi reach business goals. **Responsibilities:** + The Internal Audit Wealth team is responsible for providing independent assurance over the key… more
- Fiserv (Berkeley Heights, NJ)
- …you swipe your credit card, pay through a mobile app, or withdraw money from the bank , we're involved. If you want to make an impact on a global scale, come make ... Security Compliance Professional, you will lead and manage regulatory and internal audit activities within our organization. This role will serve as a key… more
- Lincoln Financial (Washington, DC)
- …is a self-starter and initiative driven, ready to take ownership of critical audit processes and thrive in a dynamic, fast-paced environment. This position is ... perfect for someone inclined to leverage their IT Audit (and IT) expertise in an internal audit...to provide their social security numbers, date of birth, bank account information or other sensitive information in job… more
- University of St. Thomas (St. Paul, MN)
- …customer service.participates in a variety of committees on campus including the Audit /Finance Committee of the Board of Trustees. ESSENTIAL FUNCTIONS External ... audit , Form 990/990-T and general accounting Oversee the annual...of other banking and credit products. Manage and troubleshoot bank and University errors related to cash transactions. Collaborate… more
- Shuvel Digital (Washington, DC)
- …comprehensive and realistic budgets; + Present annual budget to Finance & Audit Committee and Board of Directors, articulating key assumptions, priorities, and ... other relevant items to the CEO and Finance & Audit Committee, offering clear and concise explanations to facilitate...Operations + Facilitate the opening and closing of new bank accounts; + Managing American Express (AMEX) corporate card… more
- MyFlorida (Orlando, FL)
- …Accounting team. Directs SunPass back office daily activities to include bank reconciliations, customer refunds, posting of payment reversals, adjustments to ... and money service providers. Oversees the Traffic & Revenue Audit Center audit programs. Leads the transformation...Ensures that end of month reconciliations occur between reported bank collections and expected revenue for bank … more
- Scotiabank (New York, NY)
- …risk groups or advisors in various business areas (Internal Controls, Audit , Cyber Security, Privacy, Fraud, Resilience, Availability) to spearhead the facilitation ... monthly / quarterly reporting for senior management, Internal Controls, GRM, Compliance, Audit , Operational Risk or 1A stakeholders. + Leads team that develops… more
- Banc of California (Goleta, CA)
- …CALIFORNIA AND YOUR CAREER** Banc of California, Inc. (NYSE: BANC) is a bank holding company headquartered in Los Angeles with one wholly-owned banking subsidiary, ... Banc of California (the " bank "). Banc of California is one of the nation's...operation of a full service branch office, including operations, audit & compliance, product sales, customer service, cash control,… more
- SMBC (Encino, CA)
- …portfolio of benefits to its employees. Our mission is to be "the bank of choice" for middle market and professional service companies by establishing long ... of highly skilled and seasoned bankers. To achieve our mission to be the ' bank of choice' for middle market and professional services companies, we are focused on… more
- University of Rochester (Albany, NY)
- …Subtype: Regular Time Type: Full time Scheduled Weekly Hours: 40 Department: 100034 University Audit Work Shift: UR - Day (United States of America) Range: UR URG ... **Responsibilities:** GENERAL PURPOSE Develops, directs, plans and evaluates internal audit programs for the organization's information systems and related… more