- UMB Bank (Kansas City, MO)
- …with the client and audit team during all phases of the audit. + Lead teams of one to three staff auditors with responsibility for on-the-job training, development ... If:_** + You have an industry certification (ie Certified Internal Auditor , Certified Public Accountant, Certified Fiduciary and Investment Risk Specialist). +… more
- UMB Bank (Milwaukee, WI)
- …of Fund Administration. **How you will spend your time:** + Coordinate with Lead Administrator and client's external auditor to audit financial statements and ... provide timely and accurate documentation necessary to complete the audit + Respond to client questions and requests + You will prepare and review of quarterly, semiannual, annual financial reports, and annual registration updates for assigned funds to ensure… more
- FirstBank PR (San Juan, PR)
- …assignments designated by the Assistant General Auditor , Audit Supervisor and/or General Auditor . . Lead audits assigned by the Assistant General Auditor ... performs and/or assists in internal audits for the Corporation within the Bank 's established dates, guidelines, and applicable regulations. What You'll Need to… more
- KeyBank (Brooklyn, OH)
- **Location:** 4900 Tiedeman Road, Brooklyn Ohio This position is a Lead Finance Analyst within the Support and Administration Finance Team, providing financial ... Leadership, to include Executive leaders (Chief Human Resources Officer, General Auditor , Chief Risk Officer, General Council, Corporate Center Executive, and Chief… more
- Citigroup (Jersey City, NJ)
- Citibank, NA seeks a Tech Product Management Lead Analyst for its Jersey City, New Jersey location. Duties: Lead requirement discussions with project ... with developers or other analysts to determine if a potential finding by an auditor is valid based on the underlying CAMBRS (Citi's AML Monitoring Business Rule… more
- KeyBank (Brooklyn, OH)
- …testing across Key's lines of business, products, and functional activities. Individuals lead the design and execution of testing and continuous monitoring to ... business, other risk management teams and internal audit. **Essential Job Functions** + Lead and manage a team of operational risk testing professionals and provide… 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...Support departmental audits by providing wire samples, responding to auditor inquiries, and maintaining a satisfactory audit rating. +… more
- MyFlorida (Tampa, FL)
- …as stated above; + A Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) license can substitute for one (1) year of required work experience. ... Providing financial interpretation and guidance as required by Assistant Attorneys General, Lead Investigators and Medical Investigators. 30% Serve as lead … more
- The County of Los Angeles (Los Angeles, CA)
- …balances; assisting in the reconciling of accounts with the Auditor 's abstract; compiling prescribed financial-statistical data and preparing highly standardized ... or other reports reflecting current account balances; and reconciling bank accounts affecting the balances of a large group...established framework of detailed procedures as needed. Serve as lead of a group of bookkeeping machine operators as… more
- Truist (Charlotte, NC)
- …to provide learnings, recommendations, and enhancements for continued improvement. 10. Lead complex projects that have broad technology and enterprise level impact ... 8. Professional risk management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information… more