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Responsibility will include the evaluation of business processes and IT General Controls (ITGCs), supervision of team members' work product, assist in financial materiality misstatement risk assessment, identification of issues/deficiencies, development of remediation plans, monitoring issue resolution, reporting, and other assigned activities.
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Strong experience in project management in a Front Office, Internal Audit, Operational Risk Management, Risk, Controls or relateddisciplines in the financial services industry. Track closure of issues by business, PMO including scheduling and assurance of remediation work.
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They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable Wells Fargo policies and procedures, appropriately fulfilling risk and compliance obligations, timely and effective escalation and remediation of issues, and making sound risk decisions.
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The role spans multiple teams within STAC and will need to be agile, flexible and drive to be the liaison between the business and delivery teams, partner with peers and customer teams to understand current risk, control processes, and design a solution of features to meet customer requirements and reduce reliance on manual activities a lastly to support and drive internal projects.
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Support external and internal auditors when applicable to ensure successful audit completion and remediation of issues found and execution of internal business reviews and internal controls testing.
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Lead internal controls oversight, reviewing reported deficiencies, conducting company-wide training, and aligning with auditors for streamlined testing. Coordinate with Control Owners and build partnerships for effective SOC / SOX compliance, including gap analysis, remediation efforts, design and implementation of an effective control framework, and audit preparation.
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Financial Internal Controls - Leverages internal control framework by assessing internal controls and developing remediation plans to mitigate financial reporting risks and respond to changing business needs.
$100,000 - $150,000 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Assists in maintenance of content on Regulatory Operations systems and internal websites. Supports team in facilitation of departmental-wide meetings to communicate updates and train staff on programmatic changes to processes, tools, controls, technology, policy/procedures.
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Develops and maintains content on Regulatory Operations systems and internal websites. Facilitates departmental wide meetings to communicate updates and train staff on programmatic changes to processes, tools, controls, technology, policy/procedures.
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Work with internal controls and updating the CPDs (Control Process Documents) and working with internal/external auditors on SOX testing and remediation. Mohawk is looking for an Accountant responsible for Flooring North America to assist with general accounting duties, Journal Entry preparation, working with internal control and updating control process documents, moderate to complex G/L account reconciliations, periodic and ad hoc reporting, and audit support.
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Responsible for administration, data ingestion, parsing, dashboard design, and custom searches of company SIEM.Conducts periodic independent security audits including NIST, HIPAA and SOX audits and all internal controls compliance programs.
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Manage the timely completion of remediation plans and other projects to address issues identified internally and by Enterprise Risk Management, Compliance, Internal Audit or external regulators.
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Maintain strong internal controls throughout the business unit to adequately safeguard the assets of the company and to identify potential risks in a timely manner. Work with the businesses to implement process control strategies around functional areas and IT systems specifically focused on process simplification, automation, standardization, and internal control enhancements.
$62,000 - $75,000 a yearExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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Provide leadership to the Business Technology Services (BTS) team in achieving internal process improvement, effectiveness, enhanced competency and awareness for SOX controls and related regulatory requirements.
Full-timeExpandApply NowActive JobUpdated 3 days ago - UpvoteDownvoteShare Job
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Managing Segregation of Duties (SoD) risks, including risk identification, monitoring SoD conflicts and mitigating controls, and conflict remediation. The position of Internal Control Manager requires a requires bachelor’s degree, or its foreign equivalent, in Accounting, Business Administration, Finance, Risk Management, or a closely-related degree, plus 10 years of progressively-responsible, post-baccalaureate experience in the job offered, as an Audit Analyst/Consultant, or in a related audit/controls or public accounting role.
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internal controls remediation jobs
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