- 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
- The City of Rochester, MN (Rochester, MN)
- …ledger accounting, financial and regulatory reporting; and the supervision of Senior Financial Analysts as well as general accounting, accounts payable, billing ... *Provide insight and supervision to assigned staff. + Supervise the Senior Financial Analysts and general accounting, billing and collections staff by… 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
- Ford Motor Company (Dearborn, MI)
- …Reporting and Communication + Present audit findings and recommendations to senior management, and other relevant stakeholders. + Collaborate with management to ... a leadership or supervisory role, preferably within a financial institution (credit union, bank , or other credit institution). **Even better, you may have ** +… more
- Charles Schwab (Lone Tree, CO)
- …provider with respect to the proprietary mutual funds, exchange-traded funds (ETFs), and bank collective trust funds. The Fund Accounting Team is looking for a ... Senior Manager to support their growing team. This individual...managers, product managers, internal tax professionals, trade operations, independent auditor , and financial reporting representatives. This person will ensure… 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