- American Express (Salt Lake City, UT)
- …services industry with our Audit NextGen, Data-Driven Continuous Auditing, and Auditor of the Future initiatives. Each uniquely support our Winning Aspiration ... services industry at a category I, II or III global systematically important bank (GSIB) + Experience testing all IT General Control technology control domains +… more
- MyFlorida (Miami, FL)
- …as stated above; or + A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) license can substitute for one (1) year of required work experience. ** ... for Individuals with Intellectually Disabilities (ICF/IID). In this capacity, an Auditor gathers or assists in gathering financial evidence; performs audits,… more
- SMBC (New York, NY)
- …working in the banking & financial services industryas an internal and/or external auditor specifically to lead audit coverage of CFO fucntion within Internal Audit ... for leading financial and regulatory reporting audits as an Auditor In Charge, ensuring work is performed in accordance...Understanding of applicable regulatory standards / guidance for a Bank Holding Company / Broker Dealers. (ie strong knowledge… more
- JPMorgan Chase (Jersey City, NJ)
- Join our team as a Senior Associate Internal Auditor , where you'll lead impactful audits, collaborate with senior leaders, and drive excellence in financial and ... operational integrity! As a Senior Auditor , Senior Associate within our Internal Audit Department, you...high visibility and engage with senior executives across the bank , beyond the Internal Audit function. This role allows… more
- Manhattan Beer Distributors (New York, NY)
- …Your role will also involve assisting in audit preparations and responding to auditor inquiries as needed. + Mentoring and Leadership: By providing guidance and ... analysis as required. Process and validate financial transactions, including bank transaction, A/R adjustments and intercompany transfers. Develop accurate journal… more
- Aston Carter (Yucaipa, CA)
- …within the GL Intermediate Excel experience (pivot tables and VLOOKUPS) Bank reconciliations, journal entries, and month end experience Job Description: We ... preparing and posting journal entries to the general ledger, performing manual bank reconciliations, and assisting in the preparation of financial reports. This role… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and liquidity risk management, as well as regulatory reporting for a national trust bank and a state-chartered trust bank . This role requires expertise in ... and IT to ensure compliance, optimize capital structure, and support the bank 's financial resilience **Essential Duties and Responsibilities** + Develop and lead… more
- MUFG (Tempe, AZ)
- …providing protection and assurance on the controls safeguarding the bank 's information assets. **Major Responsibilities** + Designing, developing, testing, ... needs and assist with implementing practices and procedures consistent with the bank information security policy. + Working with internal and external auditors to… more
- Comerica (Detroit, MI)
- …experience Licenses/Certifications:CPA (Certified Public Accountant) CIA (Certified Internal Auditor ) CISA (Certified Information Security Advisor) About Comerica We ... Texas, and strategically aligned into three major business segments; the Commercial Bank , the Retail Bank , and Wealth Management. Comerica's colleagues focus… more
- Aston Carter (Yucaipa, CA)
- …preparing and posting journal entries to the general ledger, performing manual bank reconciliations, and assisting in the preparation of financial reports. This role ... journal entries to the general ledger. + Perform manual bank reconciliations for multiple accounts. + Assist in the...+ Support audits by preparing schedules and responding to auditor inquiries. + Utilize intermediate Excel skills to analyze… more