- BMO Financial Group (Milwaukee, WI)
- …to identify control weaknesses and deliver actionable solutions that strengthen the Bank 's resilience. Contribute to audit success by supporting alignment with the ... Bank 's risk management frameworks, mandates and strategic priorities across...provides vital assurance to the Board of Directors and senior management on the quality of internal control systems… more
- MUFG (New York, NY)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff… more
- Robert Half Finance & Accounting (Huntington Beach, CA)
- Description We are looking for a detail-oriented and experienced Senior Accountant to join our team in Huntington Beach, California. In this role, you will oversee ... payable, including invoice verification, coding, and proper account allocation. * Reconcile bank accounts on a monthly basis and address any discrepancies or … more
- Charles Schwab (Lone Tree, CO)
- …clients comfort to invest their assets with Schwab. The SCO is looking for a Senior Specialist to support the Business Process (BP) portions of the ICFR and ICOC ... Assessments. This Senior Specialist will be accountable for the portions of...requirements **What you'll do:** + Gain exposure to broker-dealer, bank , and corporate processes through robust risk assessments, varied… more
- Citigroup (Jersey City, NJ)
- …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 ... field and 5 years of progressive experience as a Senior Manager - Business Consulting, Business Analyst - Expert,...involving business analysis and banking operations in a tier-1 bank . 5 years of experience must include: Experience in… more
- MUFG (Irving, TX)
- …to deliver an effective second line of defense testing program that meets senior management and regulatory expectations. Reviews will include assessment of the Swap ... of first- and second-line of defense controls and prepare reviews for senior management detailing assessment of the effectiveness of the Compliance program for… more
- Fairfax County Sheriff's Office (Fairfax, VA)
- …county. Administers fund oversight for reconciliation requirements (this includes reconciling bank statements, and cash held by fiscal agency vs. FOCUS.) Monitors ... for complex fund accounting and preparing required schedules for auditor review. + Progressive financial experience with a solid...to perform audits of operations and prepare reports to senior management and the FCRHA Board. Broad experience with… more
- Robert Half Finance & Accounting (Houston, TX)
- Description Our client, an energy company is looking for a strong Senior Accountant to join their team. + Prepare and record journal entries, including accruals, ... and reconciling differences. + Prepare supporting documentation and schedules and respond to auditor requests during + Assist in the filling of all required business… more
- Robert Half Finance & Accounting (Solon, OH)
- Description We are looking for a skilled and detail-oriented Senior Accountant to join our team in Solon, Ohio. This position offers an opportunity to contribute to ... * Assist in preparing for annual audits and responding to auditor inquiries. * Supervise the accounts receivable/accounts payable specialist, ensuring efficient… more