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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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Assist in the preparation of cycle count and yearly audit reconciliations. The Senior Cost Accountant is a contributor in the Finance organization who will mainly support the cost accounting department on day-to-day inventory and cost of goods sold related activities.
$102,000 - $128,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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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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One or more of the following internal audit certifications is required: CIA, CISA, CPA. 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.
Full-timeExpandApply NowActive JobUpdated 17 days ago - UpvoteDownvoteShare Job
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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.
Full-timeExpandApply NowActive JobUpdated 7 days ago - UpvoteDownvoteShare Job
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Affirm is reinventing credit to make it more honest and friendly, giving consumers the flexibility to buy now and pay later without any hidden fees or compounding interest. Domain knowledge in credit risk is a plus.
$124,900 - $208,200 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Complete work in accordance with all risk management, compliance and business process expectations and meet accessibility risk governance team processes and procedures in support of Web Content Accessibility Guidelines (WCAG) Conformance and Sunrise.
$84,000 - $179,200 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Bank/credit card reconciliations. Part-time Accountant position with flexible hours (15-20 hours week) in Cary, NC office/hybrid. The Accountant will work independently with general direction from senior management, reporting the organization's finances and offering suggestions about resource utilization, distinguish tax issues and propose tax strategies, and other financial operations improvements.
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General knowledge of current IT security fields including Firewall, IPS/IDS, Vulnerability Management, Network Scanners, PCI, Policy Compliance/GRC-IT and Audit Tools , other enterprise security solutions.
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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.
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We buy gently used, trendy clothes, shoes, and accessories from people in the community - paying cash on the spot or offering even more in store credit. At Uptown, we focus on sustainable fashion, upcycling, and helping the environment.
$10 - $12 an hourPart-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Strong credit skills across all areas of commercial lending, including commercial real estate, commercial and residential construction loans, letter of credit issuances, C&I lending, religious organization and non-profit financing, and other fund accounting related credit requests.
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5 years of experience in IT risk and compliance (preferred), internal audit or IT risk advisory with a strong understanding of audit processes and engagements. The IT audit coordinator will work with various groups across the IT organization and serve as a facilitator to enable timely completion of audits performed by internal and external auditors.
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Administer Corporate travel and credit card program; ensuring employee expense reports are compliant with corporate policy and regulatory requirements. Support interim and year end audit requests.
$85,000 - $90,000 a yearFull-timeExpandApply NowActive JobUpdated 1 month ago - UpvoteDownvoteShare Job
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Forward the information of the scheduled audits to the department assistant to prepare the audit packets, written notice, and subpoena in advance of each audit. Review the Audit Report with the lawyer and provide guidance for corrective action(s) as needed.
$55,000 - $70,000 a yearFull-timeExpandApply NowActive JobUpdated 26 days ago
audit credit jobs Title: accountant Company: Appleone in Raleigh, NC
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