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You will work with management and staff within Group Audit to deliver audits owned by the Investment Bank audit team. 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.
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Mentor and provide leadership to audit staff and interns. 6+ Years work experience in technology audit, information security engineering, IT governance risk and compliance, or related areas, preferably within the technology industry.
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The candidate will support the Record-to-Report (RTR), Order-to-Cash (OTC), and Source-to-Settle (STS) processes and will engage with IT and the financial services team and will specifically support the reconciliation and resolution of issues identified in the interface between Oracle EBS and SAP S/4 Hana via Magnitude SourceConnect software.
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You will also provide participation in other audits owned outside of the Investment Bank audit team, as part of 'front to back' audit reviews. Moderate years of experience in an internal Audit role, covering Investment Banking (Sales and Trading) products.
$100,000 - $142,250 a yearFull-timeExpandApply NowActive JobUpdated 2 days ago - UpvoteDownvoteShare Job
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From data center and edge to artificial intelligence and automotive, our interface and security IP, and memory interface chips enable SoC and system designers to deliver their vision of the future.
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The minimum salary for the Audit Senior Manager position is $170,000 annually [or $81.73 per hour] and the maximum salary for the Audit Senior Manager position is 178,000 annually [or $85.58 per hour.
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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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This position will be an Information Security Business Architect (ISBA, working title) dedicated primarily to support overall ISO Compliance Program development and management which can include, but is not limited to, compliance program components such as annual compliance reporting, Payment Card Industry (PCI-DSS), audit support, 3rd party, overall security, cloud, and identity compliance.
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Interface with battery systems & applications teams to ensure proper battery management features are developed in support of expected battery functionality, performance, safety, and compliance. Interface with battery modeling team to create model-in-loop simulation for virtual testing of battery management system algorithms as well as to support higher level system simulation (e.g. drivetrain simulation or vehicle simulation.
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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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You have an understanding of Interface technologies (IDOC, BAPI, RFC, EDIFACT, Webservice, SOAP, REST, OData and others) as well as basic knowledge in Java J2EE, Groovy, Postman and XSLT. You will implement the technical implementation with data and process modeling, structure and value mapping, and configuration of the interface and integration scenarios.
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Audit and Regulatory Review Support: Assist model validation manager in gathering and providing materials requested by internal audit and regulators, drafting responses to questions, and defending validations in exams.
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This position is within First Citizens Bank’s Model Risk Management (MRM) team, with a primary focus on conducting validations for the bank's models used for credit risk rating, marketing, and wealth management.
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Interface with various backend service endpoints to load and save persistence data. Today, we are growing the team that is forging the first adventures in LEGO Fortnite, blending the engaging and welcoming Fortnite universe with the creativity and playfulness of LEGO. We’re looking for a Senior Online Programmer for the Persistence team within LEGO Fortnite to craft highly reliable, high throughput, low latency software to communicate with many services at scale.
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Compliance Director and Privacy Officer, Audit & Compliance Services page is loaded. Compliance Director and Privacy Officer, Audit & Compliance Services. Job Description SummaryThis position reports to the Chief Audit and Compliance Officer (Chief) and is responsible for providing leadership in support of the University-level compliance program.
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audit interface jobs Title: staff accountant Company: Appleone in Raleigh, NC
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