- MUFG (Tempe, AZ)
- …of MUFG Bank, Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting Coordination ("VP") in the Issues Management ... financial crimes compliance issues data and information for regulatory and Internal Audit engagement requests including:...+ Create/ maintain detailed process documentation for Americas IM Regulatory & Audit Reporting processes.… more
- PenFed Credit Union (Mclean, VA)
- …management, CECL and other accounting topics, financial and regulatory reporting , financial statement audit oversight, and payment systems controls. ... CECL and other accounting topics, financial and regulatory reporting , financial statement audit oversight, and payment systems controls. + Proven… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorganChase as a Vice President of Board Audit Committee Governance, Reporting & Engagement within the Office of the Chief Audit Executive ... levels of JPMorganChase. As a Vice President of Board Audit Committee Governance, Reporting & Engagement within...regulatory requests and conduct periodic reviews of the Audit Committee Charter in line with regulatory … more
- MUFG (Tempe, AZ)
- … group and will be responsible for development and support of various audit support activities, analytics and reporting initiatives within GIA. **Major ... **Job Summary:** The Operations & Analytics - Global Internal Audit Americas (GIA) - AVP role will report within...not conflict with the background screening requirements of the Financial Industry Regulatory Authority (FINRA) and the… more
- Grant Thornton (Los Angeles, CA)
- …execution and testing of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients + Manage the development and ... As an Aerospace & Defense Regulatory and Compliance Internal Audit Manager,...third-party risk from an operational standpoint + Review operational, financial , and technology processes to provide clients with an… more
- MUFG (New York, NY)
- …details. **Job Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function is responsible for executing independent, ... of assigned BSA/AML projects and audits (eg, planning, fieldwork testing, reporting , issues validation, etc.) and independently owning audit administration… more
- MUFG (Tampa, FL)
- …Performing testing procedures to support management's assessment of internal controls over financial reporting in accordance with the COSO Framework and ... or OFAC, regulations); fraud; Core-Compliance (privacy, etc.); government and industry regulatory and policy-making agencies (eg, Financial Industry … more
- LA Care Health Plan (Los Angeles, CA)
- …This position is responsible for planning, executing, reporting , and monitoring financial solvency audits and ensuring meeting the audit calendar and ... business, including Medi-Cal, Covered California, D-SNP, and PASC-SEIU. This position manages the financial audit team in ensuring the delegates such as plan… more
- Insight Global (Phoenix, AZ)
- Job Description As a Regulatory Reporting Financial Data Manager you'll be responsible for ensuring the accuracy, completeness, appropriateness and quality ... data repository which is ultimately utilized in the Company's regulatory reporting . You'll oversee and maintaining a...advanced experience with a Big 4 (or top tier) audit firm and/or current SEC reporting experience… more
- Robert Half (Dallas, TX)
- …with fiduciary standards and accounting frameworks (GAAP, CIFRS, etc.). + Assess ing financial reporting processes and validat ing compliance with CIFRS and ... JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial...other relevant accounting standards. + Identify ing audit findings, regulatory compliance risks, and operational… more
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