- 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
- Amazon (Arlington, VA)
- …cleansing, array formulas, etc.) - Experience working with regulatory assessments, financial reporting , or audit experience, responsible for complex ... Reporting will support production and delivery of external facing regulatory deliverables including complex revenue and subscribership reporting , network… more
- Capital One (Mclean, VA)
- Principal Auditor, Audit Operations and Reporting Capital One's Audit function is a dedicated group of audit professionals focused on delivering top ... department is considered one of the leading internal audit functions within the financial services industry...seeking an energetic, self-motivated Principal Auditor to join the Audit Operations and Reporting team. Audit… 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
- 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
- American Express (Sandy, UT)
- … Governance team is responsible for ensuring governance and oversight of regulatory reporting process. The team performs Quality Assurance reviews including ... testing the data to ensure data quality for various regulatory reporting purposes. The team partners closely...experience (Deloitte, EY, KPMG, and PwC) + Knowledge of financial reporting and banking products + … 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
- Fifth Third Bank, NA (Cincinnati, OH)
- …instructions from others. Demonstrates abilities to perform and communicate. #EarlyCareers # Audit #Launchpoint Financial Audit Leadership Program Participant ... offered bank wide or within the audit division + Participate in audit and Regulatory Issue follow-up processes. Complete quality control Reviews and perform… more
- TD Bank (New York, NY)
- …AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to do so by ... financial controls, ensuring accuracy, compliance, and risk mitigation across the bank's financial reporting and operations. **Depth & Scope:** + Scope of… more
- Heritage Financial Credit Union (Middletown, NY)
- …3+ years of progressive experience in internal audit , risk management, or regulatory compliance, preferably within a financial institution or credit union. + ... Flexible * Middletown, NY (http://maps.google.com/maps?q=25+Rykowski+Lane+Middletown+NY+USA+10941) Description Come join Heritage Financial Credit Union's Internal Audit Team as… more
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