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JPMorganChase, one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J. Our history spans over 200 years and today we are a leader in

The intern is expected to apply a strong understanding of business processes, risks and controls in order to enhance audit efficiencies and effectiveness through the development and delivery of automated audit procedures. Improve audit analytics toolset and office automation, etc. Assist team in com

Internal Audit - Capital Planning, Analyst.

As an Audit Manager II on the Change Delivery Audit team, you would be expected to in-charge complex audits over significant Projects and Change initiatives impacting Segments across the Bank (including changes to technology applications, business/system requirements and data). Experience in plannin

Job Description: The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and executes audits and/or projects of varying complexity and may act as a subject matter expert in own area of expertise. People Manager role that generally manages a team greater th

Job Description: The Audit Manager is accountable for overseeing the planning and execution for audits covering discrete business units or functional corporate areas. The job will also oversee the Audit team performing the audits. Oversees a small to medium sized team assigned to a given audit and p

As a Treasury Analyst, you will work within the Finance team. Collaborate with various stakeholders across the company to strengthen our current treasury processes (e. Ensure all treasury activities comply with internal policies, financial regulations, and audit requirements.

Utilizing BDO audit manuals as appropriate for the situation. Documenting deviations from BDO policy, with approval. Applies knowledge and application of BDO standards to guide effective and efficient delivery of quality services and products by:.

The Audit Manager will report to the Director of Internal Audit and will coordinate the execution of the audit plan for their area of responsibility, as defined by the Director. The Audit Manager will perform portions of the audit work, supervise and review work performed by any staff auditors or th

The Office of Audit Services is recruiting for (1) Administrative Management Auditor M-IV to function as the Assistant Deputy Commissioner of Audit Services, who will:. Oversee the operations/financial analysis and special studies at the request of the DSS-HRA-DHS leadership and the Deputy Commissio

Sets appropriate context for the business unit/function to enable optimal performance and alignment to strategy + Supports the creation of goals and objectives for the business unit/function; communicates those goals and objectives to the team + Builds capability support / executes plans to acquire,

Do you want your voice heard and your actions to count? Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the worlds leading financial groups. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. The selected colleague will work at an MUF

Cybersecurity, Infrastructure Security, Network Security, Penetration Testing, Security Architecture Design, Security Audit, Security Information, Security Information and Event Management (SIEM), Security Operations, Vulnerability Management. As a Lead Cyber Security Engineer, you will ensure the s

LMC is searching for a Tax Supervisor in our Springfield NJ, office. Prepare and submit simple to complex tax returns for various clients. Audit all tax forms for completeness and accuracy.

The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and executes audits and/or projects of varying complexity and may act as a subject matter expert in own area of expertise. People Manager role that generally manages a team greater than 5 Audit profes

Conduct as lead auditor / auditor the local and global IT audits, this includes writing the findings and drafting the audit report. Drafts high quality audit reports for review by audit management, facilitates finding tracking and validates actions taken to remediate previous audit findings. Experie

The ideal candidate will bring 3-6 years of audit experience, ideally from a national CPA firm or financial services company, with a strong foundation in audit, risk, and operations. Your expertise will be critical in designing and conducting bank-wide audit risk assessments, implementing effective

We are seeking a detail-oriented Compliance Specialist to manage day-to-day insurance compliance operations. Reporting to the Compliance Lead, you'll be the first point of contact for compliance inquiries, triaging requests from internal stakeholders and external vendors as well as supporting audit-

Our client has an opening for a Senior Clinical Coding Auditor & Trainer remote position. Develop and maintain complex audit processes and audit tools related to inpatient coding. Assist with revisions to Policy and Procedure and/or work process development for inpatient coding.

Lead Auditor - Regulatory Compliance. The Lead Auditor conducts audit assignments primarily in 2nd line corporate regulatory compliance from planning to issuance of the final report. Auditees (2nd line CACIB Compliance and CUSO Compliance), other control functions.

Requires 5+ years of audit experience, including recent experience at the manager level, for the Audit Manager Position. Based in San Francisco, CA our partners have over 40 years of combined experience specializing in providing audit, accounting, and tax planning and compliance services to sophisti

Role models behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture. You'll have regular career, development, and performance conversations with your manager, as well as access to an online learning platform and a variety of mentoring

A career within PwC Private will provide the opportunity to help private companies with a range of business advisory needs such as audit, tax compliance, and planning to help improve their operational efficiency and to free up time that can be spent focusing on business strategy. Use a broad range o

Internal Audit team in New York, NY. Planning and leading internal audit engagements for asset management clients. Looking for Your Next Opportunity in Internal Audit & Asset Management Consulting?.

Principal Auditor- Credit Risk Management (Hybrid). As a member of the Audit team, the candidate will focus on audits of Credit Risk Management. You are a critical thinker who seeks to understand the business, credit risk management, and associated control environment.

Required - Experience in conducting Information Security, IT Security, Audit assessments. Required - In depth knowledge of application, network, and platform security vulnerabilities. Required - Strong focus on reviewing technical designs and functional requirements to identify areas of Security wea

The Audit Manager will plan, lead and oversee the auditing process from start to finish. As an Audit Manager, you will employ best practices to conduct high quality audits. Kforce's client, a leading national CPA firm is seeking an Audit Manager for their growing Financial Services in New York City.

New York, New York, United States of America.TD is committed to providing fair and equitable compensation opportunities to all colleagues.Growth opportunities and skill development are defining features of the colleague experience at TD.Our compensation policies and practices have been designed to a

The Internal Auditor - Lead Audit Manager, Financial Risk Management team member will be responsible for auditing control design and operating effectiveness for the processes within the Investment and Accounting areas. Knowledge of the organization's internal audit processes, practices and methods;

The individual will be responsible for managing a team of audit professionals to work collaboratively with Business and Function audits teams in identifying and driving the prioritization and implementation of both tactical and strategic uses cases to strengthen and drive efficiency in our assurance

Reporting to the Cybersecurity Audit Team Head, the Audit Director will be responsible for (i) conducting cybersecurity and other related technology audits, ensuring work is performed in accordance with IIA standards and Internal Audit Department (IAD) policies and procedures, and (ii) supporting th

Provide administrative support to the Payroll Specialist throughout the payroll cycles, including preparing reports, verifying time and attendance data, and organizing payroll documentation. In collaboration with the Payroll Specialist, accurately enter, update, and audit payroll-related information

Leading the engagement team staff on the planning and execution of an audit, review or compilation engagement for real estate clients including REITs, developers, real estate funds, and property managers. This Real Estate Audit Manager role will be based out of. REITs, developers, real estate funds,

Assist Finance Director with all aspects of budgeting, actual reporting and analyzing. Collaborate with various finance and operation teams to prepare / review analysis of. Approximately 5+ years’ experience in corporate finance or audit.

Total IT experience: Years working with: Sr.

As an intern at Forvis Mazars, you will gain valuable experience that may help you decide whether you want to start your career in audit or tax, or even whether public accounting is right for you. Depending on local office needs, internships are available in assurance, tax, or a combination of the t

Extensive relevant experience in Cybersecurity, Information Risk Management, Nth-Party Risk Management, Cybersecurity Policies/Procedures, and Cybersecurity Compliance/Audit. The Director, Cybersecurity Governance, Risk, and Compliance leads the development, implementation, and ongoing coordination

We are committed to maintaining the first-class service and high standard of excellence that have defined Morgan Stanley for over 89 years. At Morgan Stanley, you'll find an opportunity to work alongside the best and the brightest, in an environment where you are supported and empowered. However, ba

The intern will assist with the AML Compliance Audit Team for some of the highest risk audit projects across BOC Branches and lines of business, as well as assist in completing 9 audit projects in 2024.

Internally auditing critical areas of the firm to minimize risk to regulators and external auditors. Audit teams work alongside the Technology and Engineering divisions and make sure the firm is operating in a way that is safe and functional across the firm's footprint. Software Engineering, product

As the Corporate Tax Manager, you’ll be a member of our corporate tax practice and work on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. Grant Thornton is seeking a Corporate Tax Manager to join o

Fund Accounting Manager or Senior Associate. Title: Fund Accounting Mgr / Senior Associate. Fund Portfolio Managers, Controllers, and Audit teams.

Develop and manage budgets, schedule engagements, staff assignment, and time and expense planning and analysis.Supervise Audit Supervisors and Seniors on engagements functioning as in-charge, facilitating fieldwork and adhering to schedules.Review work product of team members for accuracy, including

Supervises assigned staff; manages the day-to-day billing and collections (or reporting and audit) activities of assigned area; participates in strategic planning for the department; serves as a technical resource to team members, assisting with tasks as necessary; communicates effectively with supe

Are you looking for a meaningful internship? As an intern in Crowe's Audit and Assurance practice you'll get in-depth exposure to the auditing profession and learn more about the day-to-day responsibilities of an auditor. You'll work independently and collaborate with a diverse group of talented aud

Trains workflow, process and clinical content on to Clinical / non-clinical staff on the audit team.

This includes the complete income tax cycle with primary focus on tax accounting, tax financial reporting, tax compliance, and tax audit and controversy resolution work. As a member of the broader Income Tax Team, assist tax forecasting, analysis regulatory work, tax research and planning as needed.

Regulatory Closure Verification And Support For Action Plans In Internal Audit. Experience (in years): 10+ years in regulatory audit for large U.