- Tradeweb (New York, NY)
- …end-to-end audit life-cycle including conducting risk assessments, engagement planning, audit execution and reporting ; assisting the annual planning process ... members against functional and individual goals + Identify opportunities to leverage work across audit reviews, SOX 404, SOC and regulatory reviews so that risks… more
- Legence (Louisville, KY)
- …and cross-functional project management. **Key Responsibilities** + Lead the planning, execution, and reporting of ITGC audit controls as necessary to support ... recommendations clearly to technical and executive audiences. + Stay current on regulatory changes, audit trends, and emerging technologies. **Qualifications** +… more
- M&T Bank (Clanton, AL)
- …comprehensive continuous auditing and validation procedures are in place on Internal Audit and regulatory issues; Provide appropriate level of oversight to ... not relationships of business and support units throughout a financial institution and discuss potential impacts to the overall...occupation. Must have five (5) years of experience managing audit lifecycle from planning to reporting of… more
- Newegg Inc. (Diamond Bar, CA)
- …internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational objectives and regulatory requirements. + ... of business controls. + Maintain the SOX workpaper management tool and ensure audit documentation meets professional and regulatory standards. + Assess risks,… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …**Description** Reporting to the Associate Vice President and Chief Audit Officer, directs and coordinates the Emory Healthcare (EHC) internal audit ... clinics and related facilities. KEY RESPONSIBILITIES: Supports meetings of the Audit and Compliance Committee of the Board of Trustees. Supports entity-wide… more
- FirstEnergy (Akron, OH)
- …auditing, external auditing or experience in finance (eg, financial reporting , accounting, tax) or operational and regulatory compliance experience. + ... level, and other relevant qualifications. **Responsibilities:** + Planning, executing, and reporting on financial , operational, and compliance audits related to… more
- Mizuho Corporate Bank (New York, NY)
- About the TeamThe Internal Audit Department Americas (IADA) provides internal audit services to the branches, representative offices and agencies of Mizuho Bank, ... Singapore, IADA reports to and composes the overseas arm of MHBK's Internal Audit Division (IAD). COVERAGE SUMMARYAssist in managing and supporting the Compliance … more
- SMBC (New York, NY)
- …review and reporting . * Provide support, coaching, and feedback to audit team which may include internal or co-sourced internal audit professionals. ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...employees. **Role Description** SMBC is seeking an experienced Liquidity Audit Manager with a minimum of 7 years' experience… more
- M&T Bank (Buffalo, NY)
- …(data lakes, warehouses, ETL processes) and finance technology solutions (ERP, reporting tools, cloud-based financial systems). + Incorporate data analytics ... annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit progress and findings to Bank management and oversee Auditors (as… more
- Huntington National Bank (Chicago, IL)
- …Basic Qualifications: + 2+ years of liquidity FR 2052a and/or regulatory reporting experience with good foundational knowledge of Financial Reporting , ... and balance sheet commentary. + Support and further strengthen sustainable regulatory liquidity reporting program. + Develop, document, and maintain… more