- 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 ... risk professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk, financial accounting, data analytics, and… more
- MUFG (Tempe, AZ)
- …providing protection and assurance on the controls safeguarding the bank 's information assets. **Major Responsibilities** + Designing, developing, testing, ... Serve as a trusted partner to business, operations, development, risk and compliance teams providing database security subject matter expert (SME) guidance and… more
- Nebraska Public Power District (Columbus, NE)
- …District's short term and intermediate term investments of cash assets in compliance with investment policy statement, bond covenants and the District approved ... includes depositing, posting and recording of incoming receipts, outgoing payments, and bank transfers from the District's bank accounts. Collaborate with… more
- Paul Smith's College (Paul Smiths, NY)
- …constituencies, assuring the use of generally accepted accounting principles, and compliance with federal, state, local and College policies and procedures. The ... support the Finance department, including recording financial transactions and reconciling bank accounts. + Enter invoices and receipts for accounts receivable and… more
- Catalent Pharma Solutions (Philadelphia, PA)
- …is committed to a Patient First culture through excellence in quality and compliance , and to the safety of every patient, consumer, and Catalent employee.** **The ... supplier auditing experience and experience in writing supplier audit reports, certified auditor or lead auditor credentials are preferred. + Experience and… more
- MUFG (New York, NY)
- …of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible for leading independent, objective ... consulting activities designed to evaluate and assess the effectiveness of the Bank 's governance, risk management and control processes. This role includes, but is… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …collaborate with senior leadership, risk management, finance, and IT to ensure compliance , optimize capital structure, and support the bank 's financial ... 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… more
- Truist (Raleigh, NC)
- …standards and procedures. + Provide guidance on regulatory requirements; ensure compliance to program requirements, including response plans and exercises. + Works ... assigned Business Unit across all risk types to promote and strengthen compliance with applicable regulations, policies, procedures and risk program requirements. +… 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