- Citizens (Glen Allen, VA)
- …and resolve exceptions or rejections. + Maintain accurate records for audit readiness and investor/insurer reporting. + Support internal and external audits ... Knowledge of regulatory expectations, risk exposure level, compliance deficiencies audit requirements. + Knowledge of strategic analytics, enterprise-wide impacts,… more
- Iowa State University (Ames, IA)
- …Receive, integrate, and document customer requests accurately for accountability and audit purposes. + Demonstrate advanced proficiency in Microsoft Office Suite to ... plans, and security modifications for compliance and best practices. + Evaluate, audit , and implement process or hardware changes using critical analysis aligned… more
- Jack Henry & Associates (Birmingham, AL)
- …a force for good in financial services. We're redefining how community banks and credit unions connect with the people they serve. Our mission is rooted in people ... interactive project team + Complete worksteps within complex, risk-based internal audit engagements. + Interact respectfully and effectively with various personnel… more
- City and County of San Francisco (San Francisco, CA)
- …Conducting rate analysis, modeling and cost/benefit analysis, including preparation of audit schedules and financial statements. + Providing a real-world example, a ... shifting funds within guidelines. May coordinate the preparation of city-wide single audit report. + Learning about grant policies and compliance standards of… more
- CIBC (Chicago, IL)
- …and enhancement of internal controls, monitoring issue remediation status, and provide audit /exam support for teams within the US CAO, including Change Initiatives, ... Tools & Enablement, Communications, Centralized Governance & Controls, and Business Credit Controls. **How you'll succeed** + **Risk Assessment:** Work closely with… more
- Robert Half Finance & Accounting (Dublin, CA)
- …Accounting or Finance (Master's preferred) + 7+ years of experience in accounting, audit , or internal controls + Strong knowledge of GAAP and internal control ... frameworks + Financial institution experience preferred; public accounting or audit experience a plus + Advanced Excel skills; experience with reconciliation tools +… more
- Sandia National Laboratories (Carlsbad, NM)
- …+ Apply the principles and techniques of auditing, including audit planning, examining, questioning, evaluating, reporting, follow-up on corrective action ... items, and closing out audit findings. + Conduct QA audits, assessments, and surveillances...and background review that includes checks of personal references, credit , law enforcement records, and employment/education verifications. Applicants for… more
- Citizens (Johnston, RI)
- …Investors and industry groups. + Engage in exams and audits with regulators, internal audit and investors to deliver strong audit results and respond effectively ... candidate successfully passing a background check, which may include initial credit , motor vehicle record, public record, prior employment verification, and criminal… more
- Robert Half Finance & Accounting (Solana Beach, CA)
- …reporting files. * Ensure compliance with internal controls, company policies, and audit requirements related to payments and expense processing. * Participate in ... SAP cleanup, workflow testing, and process improvements. * Assist with external audit requests and provide supporting documentation. * Support month-end and year-end… more
- CIBC (New York, NY)
- …controls involving people, technology, processes or external events that arise from audit and control testing. The role applies advanced concepts to provide guidance ... appetite/segment risk statements/product risk statements with a focus on emerging enterprise, credit , market, operational and strategic risks. + Liaise on a regular… more