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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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We are looking for an experienced IT Audit Manager that is excited to be part of a dynamic and highly collaborative team. Audit reviews may be conducted in specialized areas, such as cybersecurity, IT risk management, enterprise architecture, applications, infrastructure, and vendor management, requiring specific knowledge pertaining to the areas, policies or regulations being audited.
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Wake County Government offers a wide range of training and development opportunities, a stable career in public service with a balance of work and family life, flexible work schedules and a competitive salary and benefits package.
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Whether legislated down from the changing regulations on the Federal or State level or bubbling up from the entrepreneurial spirit of our staff, you can always look forward to Wake County Health and Human Services implementing new and exciting enhancements to our services and programs.
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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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The Night Auditor is responsible for the preparation and disposition of all Night Audit work. Complete the Night Audit checklist for computer procedures daily. Run all reports as required for Food and Beverage audit.
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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.
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If visiting for business, Research Triangle Park, Wells Fargo Corporate Headquarters and the NC Judicial Center are all a quick trip away. Less than 6 miles away from our hotel near PNC Arena, visitors can revel in everything that historic downtown Raleigh has to offer.
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CFS (Member FINRA/SIPC) is a broker-dealer and RIA with a stable, 25-year track record of serving the investment needs of credit unions and their members. You'll be an employee of Coastal and a dual employee/agent of CUSO Brokerage Services, Inc. (CFS) and/or Members Trust Company (MTC.
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Required QualificationsBachelor's degree in Business, IT, Computer Science, Project Management or related field4-8 years of functional experience in project management, management consulting, IT, audit/compliance or related field.
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In addition this resource must also review the RFP, MOU and MOA for privacy, security, Business Continuity Planning, Disaster Recovery and audit requirements. The Privacy and Security Office (PSO) requiring services of an IT Security Compliance Specialist to assist and assess the NC FAST Application and Infrastructure Modernization(AIM) CMS, USDA and ACF requirements for the project.
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Provide input on proposed audit coverage over the IT audit universe risks as requested by the Plan Owner/Sub-Function Leader. Lead the team’s interactions with auditees to request and organize evidence during audit work and track follow ups and outstanding/unresolved items.
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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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Provide QA/QC review of audit reports before they reach the account teams and clients, including supporting detailed cost estimates. + Run the timeline and data collection duties required for a successful audit report.
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The Department of Accounting in the Poole College of Management is home to faculty specializing in the areas of audit, taxation, managerial accounting, financial accounting, and information systems.
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audit stable jobs Title: staff accountant Company: Appleone in Raleigh, NC
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