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Drafting audit issues under the supervision of the audit team management. Includes drafting potential exposures and significance, identifying appropriate root causes, and developing recommendations th...
Assisting the audit team management in the reporting and wrap-up phases of audits. Includes assisting with drafting audit reports.
Proven track record communicating internal audit plans, issues and results with all levels within an organization, including senior executives.Proven track record of managing large and complex audits...
Relevant Financial Service Industry knowledge (e.g., Credit, Models, Regulatory Compliance, Lending, Operations, Trust, Treasury, Merchant Acquiring, Credit Cards [consumer and corporate], etc.)...
Coordinates accounting processes with the Corporate Controller, including the compilation of all property accounting and financial data required to produce internal and external reporting. Responsible...
Lead your team with integrity and create an environment where your team members feel included, valued, and supported to do work that energizes them.
Assess if the audit validation and testing procedures are comprehensive and executed to identify concerns timely. Ensure that validation procedures are control-focused and include procedures to chall...
In this position you will have the responsibilities of creating and maintaining company quality and standards, along with developing and implementing documentation and quality procedures. You will al...
Working with other risk functions to develop and implement controls that mitigate risks.Experience in Operational Risk, Strategic Risk, Reputation Risk, and/or Technology Risk management...
Consulting with client leadership on the design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies. Draw upon your demonstrated...
They seek an environment where they, as committed professionals, can make a significant contribution to our clients, and still honor their own life and their own time. Our people bring the full breadt...