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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.
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Assist with representing AML modeling function in regulatory, internal audit, and model risk management reviews. Assist with representing AML modeling function in regulatory, internal audit, and model risk management reviews.
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6+ years of technical model experience, which could include working on a model validation team, model development team or Audit equivalent technical review team. The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical audit assessments related to the identification and mitigation of risk associated with both financial and non-financial models and other quantitative tools implemented across Truist.
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From strategy to execution, the Government & Public Sector (GPS) practice of Ernst & Young LLP provides a full range of consulting and audit services to help our Federal, State, Local and Education clients implement new ideas to help achieve their mission outcomes.
$75,500 - $137,000 a yearRemoteExpandApply NowActive JobUpdated 2 months ago - UpvoteDownvoteShare Job
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License or Certification Type: Designation as a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) RequiredSkill(s): Knowledge of internal and external laws, policies, and procedures regulating Internal Audit actions, Knowledge of Generally Accepted Accounting Principles (GAAP), SEC Rules, and SOX Act.
$94,500 - $163,800 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Minimum eight years of recent experience using ServiceNow to leverage and create enterprise solutions for driving digital transformation for finance, accounting, audit, third party risk, and/or procurement organizations.
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Work and communicate effectively with staff and clients to enhance their understanding of business and audit processes. We are looking for an Audit Senior Manager with Real Estate experience to join our team.
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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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QAR, QAR Remediation, Internal Audit Strategy, Planning & Design); Risk Management Systems (ERM, Risk & Control Diagnostics, IRM, Vendor Risk Management); Risk Data, Analytics & Automation; Regulatory Compliance (Internal Audit for Financial Services); and Environmental, Social, and Governance (ESG.
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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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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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CLA is a top 10 national professional services firm where our purpose is to create opportunities every day, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting, and outsourcing services.
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The incumbent manages training for security personnel (both outside security contractors and Transit Security Officers) in the use of Go Raleigh's security systems; investigates losses through interviews and security audits; develops a comprehensive security plan that covers all Go Raleigh property and interests; and remains current on security measures and audit techniques for loss prevention and employee safety.
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Design/improve accounting processes such as: monthly close, management and financial reporting, forecasting, consolidations, and system implementations to name a few. CLA is looking to hire Accounting Consultants (Engagement Directors) for our consulting and outsourcing practice.
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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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audit job Title: staff accountant in Cary, NC
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