- Truist (Raleigh, NC)
- …resiliency / technology disaster recovery (eg **Process Management, Six Sigma, Certified Internal Auditor , CBCP, CRISC, CISSP)** **** **General Description of ... Third Party Management, Key Risk Indicators (KRI), Technology Risk Scorecard and Internal /External Event Activities are delivered in a timely and effective manner.… more
- MUFG (Tempe, AZ)
- …A member of our recruitment team will provide more details. **Job Summary:** The Auditor II role within the Internal Audit function is responsible for executing ... activities designed to assess and evaluate the effectiveness of the Bank 's risk governance, enterprise and operational risk management and control processes.… more
- Penn State Health (Hershey, PA)
- …degree + Coding certification (eg, CCS, CPC, RHIA, RHIT) + Certified Internal Auditor (CIA) + Professional privacy certifications (eg, Certified Information ... ethical and compliant behavior and provides the basis for ensuring adequate internal controls and compliance with all laws and regulatory requirements. + Work… more
- Robert Half Finance & Accounting (Atlanta, GA)
- Description We are looking for an experienced Senior Accountant to join our team in Atlanta, Georgia. In this role, you will manage key accounting functions and ... to identify discrepancies and ensure compliance with company policies. * Perform bank reconciliations to verify the accuracy of cash balances and transactions. *… more
- Robert Half Accountemps (Irvine, CA)
- Description We are looking for an experienced Senior Accountant to join our team in Irvine, California. This is a position that requires a detail-oriented individual ... accruals to support monthly and year-end financial close. * Perform bank and account reconciliations, identifying and resolving discrepancies to maintain financial… more
- AdventHealth (Shawnee, KS)
- …statements, and reports Develop, enhance, implement, and enforce all accounting internal control policies, procedures and systems Advise on financial perspective and ... risk management/limit liability claims and lawsuits Optimize the handling of bank and deposit relationships while initiating policies, procedures, controls and… more
- Adelphi University (Garden City, NY)
- …sheet accounts and recommend adjustments as needed. + Serve as a backup for the senior accountant in areas such as bank reconciliation, meal plan accounting and ... of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and organizational considerations… more
- KeyBank (NY)
- …achieved through work as a: business, data, operations, compliance, or risk analyst; internal auditor ; or role that includes significant aspects of the listed ... work across KeyBank's line of defenses to effectively analyze bank data with the goal of driving depth of...relationships in a team environment and with mid- to senior -level management and internal clients. **Preferred Skills/Competencies**… more
- CIBC (Chicago, IL)
- We're building a relationship-oriented bank for the modern world. We need talented, passionate professionals who are dedicated to doing what's right for our clients. ... findings, preparation of audit reports, and making value-added recommendations to senior management to improve the organization's information technology in the… more
- Truist (Charlotte, NC)
- …effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives across the enterprise to develop a strategic ... existing and emerging technologies, as well as industry and bank issues, to effectively match them. 3. Broker and...of corporate objectives, to include determining whether to use internal or external labor, build or buy, leverage Cloud… more