- Guidehouse (Fayetteville, NC)
- …conducting PP&E audit remediation , etc.). Applies federal accounting, financial management , and audit knowledge/expertise when assisting with the ... logistics, property management , civilian pay, and procurement. Supports audit remediation activities, such as developing/updating process documentation,… more
- Guidehouse (Huntsville, AL)
- …Secret **What You Will Do** **:** Our 2025 Campus Defense & Security Financial Management / Audit Remediation /Accounting Consultants help our federal ... capability. Key responsibilities include: + Accounting and budget management + Audit remediation activities,...statement analysis, financial information, reporting results, and financial statement audit report analysis **What You… more
- TD Bank (Wilmington, DE)
- … Management , Strategy & Support **Job Description:** The Control Remediation Quality Assurance Review & Challenge Coordination Senior Business Management ... tollgate panels at both the workstream and full concern level, ensuring effective remediation , leading to successful Internal Audit validation. This role engages… more
- Truist (Atlanta, GA)
- …working groups. As a subject matter expert in Operational and Enterprise Risk Management , the CTO Issues Remediation and Execution Leader is responsible for ... Governance and Operations function to design and implement operational program management structure to support execution of strategic remediation plans within… more
- Citigroup (New York, NY)
- The Regulatory Reporting role is a senior management position within the Controllers Organization that will report up through the Global Head of Regulatory and ... Capital Reporting. The individual will enable remediation of critical gaps in regulatory reporting and bolster...the organization with opportunities to work directly with Executive Management and will interact very closely with other Finance… more
- RGP (New York, NY)
- …Internal Audit , IT Audit , Risk and Controls and/or Regulatory Remediation within Major Financial Services firms (Banking, Capital Markets, Asset / ... Audit Professionals to support RGP's Top-Tier Banking, Asset Management , Capital Markets and Insurance Clients. will execute Audits...one or more of the following areas within large Financial Services Firms: Internal Audit , SOX &… more
- Citigroup (New York, NY)
- The Regulatory Reporting role is a senior management position within the Controllers Organization that will report up through the Global Head of Regulatory and ... Capital Reporting. The individual will support effective decision making in the remediation of critical gaps in regulatory reporting and bolster the team's ability… more
- Wells Fargo (Charlotte, NC)
- …Audit experience in internal audit , external audit , or risk management preferably within the large financial services industry + Certification in one ... the individual will be responsible for overseeing and leading audit activities related to the company's capital management...as regulatory agencies + Manage allocation of people and financial resources for Audit + Develop and… more
- American Express (New York, NY)
- …executed. + **Process Improvement & Readiness:** Assist in enhancing exam and audit management processes, identifying areas for improvement, and supporting ... enhance the organizations regulatory readiness. **Responsibilities:** + **Regulatory Exam & Audit Coordination:** Support the end-to-end management of regulatory… more
- Amazon (Columbia, MD)
- …controls, identify opportunities for improvement, and document conclusions * Tracking audit remediation actions and driving corrective actions * Conducting ... Specialist who will contribute to a small but growing audit and risk management team who supports...package, in addition to a full range of medical, financial , and/or other benefits. For more information, please visit… more