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This role reports to the Principal Audit Manager for Investment Bank - Sales and Trading in New York, who in turn reports to the Chief Auditor for Investment Bank. You would support the PAM in the audit coverage of US Sales and Trading businesses (specifically Credit, Rates, Foreign Exchange (FX) and Emerging Markets Trading.
$100,000 - $142,250 a yearFull-timeExpandApply NowActive JobUpdated 5 days ago - UpvoteDownvoteShare Job
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6+ Years work experience in technology audit, information security engineering, IT governance risk and compliance, or related areas, preferably within the technology industry. Mentor and provide leadership to audit staff and interns.
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Prior industry experience as a CFO, Controller, SEC Reporting or Internal Audit Manager equivalent preferred. Serve as a high-level interim or project-based accounting resource for clients in various industries on accounting, finance, tax, and audit roles (Interim Controller, Financial Reporting Manager, Internal Audit Manager, etc.
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Bachelor's Degree and 4 years of experience in Financial Services, Enterprise Risk Management, Operational Risk Management, Compliance, Audit, Finance, or Accounting OR High School Diploma or GED and 8 years of experience in Financial Services, Enterprise Risk Management, Operational Risk Management, Compliance, Audit, Finance, or Accounting.
$73,000 - $120,000 a yearFull-timeRemoteExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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One or more applicable industry certifications related to Security, Compliance, Privacy, Audit: CISSP, CISM, IAPP, CISA, CRISC, CIPP, CHC, CCEP. Partner with Governance, Risk, Compliance & Audit, Product Management and Engineering teams to identify, stand-up and manage the execution of a Program Management Office focused on government security and compliance frameworks.
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Collaborating with cross-functional teams, including Finance, the Office of the Chief Data Officer, the Office of the General Counsel, Business Services Technology, Network Information Security, Internal Audit, and other firm functions to gather relevant data and establish data integrity for analysis.
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Create reports including, but not limited to, headcount, Mergers and Acquisitions (M&A), government labor statistics, payroll data, people analytics, audit reports for ERISSA, Workers Compensation, SOX, etc., as well as SQL, data compilation, exporting, scheduling and archiving.
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Audit Liaison : Act as Internal and External Audit Liaison (OCC and Fed) ensuring all requests related to RBC Bank Enterprise Risk are tracked and delivered on time. This position will provide oversight and assistance as the Internal Audit liaison and will also work with RBC Bank Compliance on external audit deliverables for all of RBC Bank Risk Management.
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2+ years of relevant experience, preferably in Audit in Public Accounting. Assist with annual indirect cost rate audit and related compliance activities through preparation of analyses and workpapers.
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Develops and manages the audit process for associate information; work directly with the HR, Benefits, Payroll, Accounting/Finance, IT management teams to provide data integrity, consistency, and reliability throughout the organization.
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Prepares audit statements with appropriate schedules and exhibits to reflect finally determined adjustments, tax liabilities and additions thereto on cases encompassing all types of taxpayers (individuals, corporations, partnerships, trusts, estates) engaged in all phases of economic activity where income may be derived from many sources and where several operating sub-divisions may exist.
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Provide primary support and partnership to Relationship Manager (RM) and Portfolio Managers (PM) to ensure construction maintains strong quality, while facilitating risk control measures for the Bank. Works closely with senior management, RMs, PMs, Credit Risk, Compliance and Internal Audit partners to ensure that the credit remains in compliance with Bank and Regulatory policies.
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Familiarity with climate and/or financial audit and regulatory frameworks such as TCFD/CSRD/IFRS;Familiarity with climate indicator data (e.g. historical or scenario-variant weather-related data)Proficiency with uncertainty modelling such as Monte Carlo simulationsExperience (whether through study or a professional role) of working with climate related risks and opportunities.
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Bachelor's Degree and 6 years of experience in Financial Services, Risk Management, Operational Risk Management, Compliance, Audit, Finance or Accounting OR High School Diploma or GED and 10 years of experience in Financial Services, Risk Management, Operational Risk Management, Compliance, Audit, Finance or Accounting Preferred Area of Experience: Operational Risk Management in an IT organization.
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Work with Information Security, Internal Audit, Compliance, Engineering and Project teams to find opportunities to continually advance SAP security. Knowledge of SAP authorization concept for both on-premise systems such as ECC, BW, Portal, BPC as well as S/4 HANA and new SAP Cloud solutions.
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audit job in Cary, NC
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