- Raymond James Financial, Inc. (St. Petersburg, FL)
- …makes recommendations to resolve unusual or irregular transactions. + Responds to internal /external auditor request and inquiries and coordinates with ... packages containing supporting documentation for external reporting and SEC disclosures. + Supports the team with the preparation of monthly journal entries related… more
- MUFG (Tempe, AZ)
- …member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... objective assurance and consulting activities to evaluate the effectiveness of the Bank 's governance, risk management, and internal control processes. This… more
- Banc of California (Santa Ana, CA)
- …preferably in the banking industry. + Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor ... CALIFORNIA AND YOUR CAREER** Banc of California, Inc. (NYSE: BANC) is a bank holding company headquartered in Los Angeles with one wholly-owned banking subsidiary,… more
- Banc of California (Santa Ana, CA)
- …CALIFORNIA AND YOUR CAREER** Banc of California, Inc. (NYSE: BANC) is a bank holding company headquartered in Los Angeles with one wholly-owned banking subsidiary, ... Banc of California (the " bank "). Banc of California is one of the nation's...and accommodate work volumes toward enhanced customer satisfaction. + Supports all department audits; locates and delivers wire samplings… more
- MyFlorida (Tampa, FL)
- …of work experience as stated above; + A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) license can substitute for one (1) year of required ... for Individuals with Intellectually Disabilities (ICF/IID). In this capacity, an Auditor gathers or assists in gathering financial evidence; performs audits,… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Theft Prevention Program, ensuring alignment with regulatory requirements and internal standards. In collaboration with the Fraud Prevention and Cybersecurity ... Divisions, the role supports the analysis and implementation of applicable laws and...responsibilities and that is risk based consistent with the Entity/ Bank 's size, complexity, and risk profile. Analyze and establish… more
- Lincoln Financial (Greensboro, NC)
- …with Stat, GAAP, and other professional requirements and standards *Lead regulator, internal and external auditor , and survey inquiries; promptly drives ... Modeling, Risk Management, Asset Liability Management, Investments, Data Analytics, and Internal Audit. ADP participants are expected to pass the Society of… more
- Charles Schwab (Lone Tree, CO)
- …testing, concluding, and results reporting for the annual assessments of management's Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for ... the annual assessment of management's Internal Control over Compliance (ICOC) for SEA Rule 17a-5....over Compliance (ICOC) for SEA Rule 17a-5. The SCO supports Schwab's mission by assessing controls addressing the completeness… more
- Adelphi University (Garden City, NY)
- …City, NY Senior Accountant Finance Office JOB SUMMARY: The Senior Accountant supports the University's financial operations by performing a range of accounting ... of the position, candidate's work experience, education/training, key skills, internal peer equity, as well as market and organizational considerations… more