Review Night Audit checklist and verify that all work has been completed. Audit Food & Beverage cashiers work and correct discrepancies. Post and audit Banquet charges. Audit all miscellaneous charges.

Under the direction of the Head of Internal Audit, supervise the internal audits of information technology areas of the Bank, its banking centers and subsidiaries in order to ensure compliance with Bank policies and procedures, as well as industry guidelines and best practices (FFIEC, COBIT, ITIL, NIST, ISO, etc.

The Database Security Engineer is a key position for providing protection and assurance on the controls safeguarding the bank’s information assetsMajor Responsibilities Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring and infrastructure maintenance.

Consults with corporate partners such as, Independent Compliance Risk management, Legal, Risk, Internal Audit, and Operational Risk Management, to ensure proper adoption of policy mandates and compliance levels.

Contractor Invoice Audit & Approval. Freight Bill Audit & Claims. Experienced in small parcel management, LCL/FCL, air freight, expedite/courier booking, and import/export compliance. The Logistics Coordinator is responsible for monitoring all methods of transportation, carrier on-time performance reporting, regional distribution center operations and final delivery of all goods.

Novogradac provides publicly and privately held national enterprises with a full spectrum of audit, tax, valuation, expert witness and litigation support, property compliance and general consulting services and works extensively in the affordable housing, community development, historic preservation and renewable energy fields.

Other support partners include FLU/CF business Data Management teams, Global Banking Operations/Credit Process teams, Enterprise Data Strategy and Governance, Global Compliance Risk, Audit, etc.

These issues include but are not limited to: mergers and acquisitions, divestitures, entrepreneurship, funding requirements for startup companies, single audit testing for not for profits receiving government or state grants, and FDOT audits.

This role will drive quality control (QC), audit and regulatory reviews, and will closely work with Citi’s Lines of Defense (LOD) and Controller Transformation teams such as Accounting, Ledger and Close (AL&C), Regulatory Reporting and Spot Risk Weighted Assets (RWA.

Working with FP&A team and CFO creates financial deliverables to satisfy investor requirements and covenants. The Finance Leader, Financial Planning & Analysis (FP&A) reports to the Senior Finance Leadership and works closely with senior management to develop comprehensive financial models and planning structures to support the achievement of the organization's financial objectives.

Understand, maintain, and troubleshoot material handling control systems, including programmable logic controller (PLC)/personal computer (PC) controllers and industrial networks such as Ethernet, ControlNet, DeviceNet, Profibus, motor control systems, servo drives, frequency drives, and electrical distribution systems.

5) Ability to manage third-party and SAP Concur integrations e.g., credit cards, Middleware, audit, and FI systems. 3) Must have experience integrating Concur with SAP ERP/Workday 4) Minimum 3 years of Concur Technical experience.

Span of Control: no direct reports, but encompasses regular communication with Clients and Prospects, Portfolio Management teammates, Relationship Managers, Credit Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions.

Provide oversight over accounting and supervise division controller to ensure the timely and accurate completion of the monthly financial statements and execution of accounting internal controls.

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