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The manger supports Bank responses to audit, model risk management and regulatory examinations and for all Credit Risk Stress Testing Activities and coordinates these activities with the Senior Director - Risk Analytics, the as well as the heads of Model Development, Model Implementation, and Capital Planning.
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1 year experience in either an Investment Banking, Corporate Development, Private Equity, Transaction Advisory Services (TAS), Deal Advisory, or Audit & Assurance role. We are currently partnered with a specialty boutique investment bank looking to add an Investment Banking Analyst to their Industrials team.
$90,000 a yearFull-timeExpandApply NowActive JobUpdated 4 days ago - UpvoteDownvoteShare Job
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Minimum of 10 years of experience in IT operations, compliance, risk management, IT audit and/or IT controls; Ability to understand regulations and legislations and the impact on IS. 3+ years in IT Audit, IT Consulting within a “Big 4 Accounting Firm.
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Audit experience in the alternative investments industry is a plus. 5+ years of relevant experience with GAAP / statutory reporting / fair value reporting in the alternative investments industry (private equity, hedge fund, REIT structures, real estate funds.
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Audit physical security infrastructure (access control, cameras, fire exit doors) and ensure functionality of all alarm systems. Loss Prevention Specialist Duties & ResponsibilitiesThe Loss Prevention Specialist (LPS) is a key hourly associate position.
$17.25 - $17.83 an hourFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Autonomously lead planning, execution and reporting activities for individual audits, in line with RBC Bank audit methodology, by drafting audit scope and coverage approach, overseeing team and review of work papers, including clearing audit findings with the Senior management.
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Ensure chatbot workflow compliance with accordance to audit and security standards, policies, and procedures. The individual in this position will define the purpose of chatbot interfaces, design the user experience and content strategy, create workflows for chatbot conversations, and ensure the development and deployment of chatbot workflows are adequately supporting member inquiries.
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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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10+ years within a professional services discipline, with 7+ years of direct experience in Financial Due Diligence and a foundation in audit, financial reporting, or CFO responsibilities (Big 4, National or large Regional CPA firm experience preferred.
$385,700 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Provide training and guidance to internal and external customers on all facets of the Risk Adjustment process, from initial data capture at point-of-care, through acceptance to CMS, and successfully validated through audit.
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Manage audit compliance by compiling and preparing information as requested. Champion process improvements for finance systems (Intacct, OpenAir, Salesforce) Gym membership to O2 Fitness. Senior Revenue Accountants are responsible for supporting all aspects of the revenue accounting operations for the company and report to the Revenue Manager.
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Considerable knowledge of providing advice to clients on global VAT strategies, cross border operations structuring and restructuring, outbound investments, M&A, due diligence, logistics and supply chain transformation, recovery of VAT taxes, audit defense, tax automation and Enterprise Resource Planning (ERP) systems.
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EisnerAmper is seeking a Director to provide oversight to our Internal Audit advisory practice such as conducting risk assessments, effectiveness of internal controls, and oversight for developing recommendations for improving internal controls.
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As a(n) Branch & Business Asst. Manager (DMLO) within PNC's [name of division] organization, you will be based in North Hills - Raleigh NC.Job DescriptionAccountable for the operational soundness of the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance and regulatory guidelines.
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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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audit job Title: accountant in Raleigh, NC
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