and effectiveness of issue remediation efforts, providing regular updates and reports to senior management. Coordinates.... Regulatory and Internal Audit Engagement - Supports regulatory and Internal Audit inquiries, examinations, and audits...
as per Basel III Standardized Approach for RWA calculations, provide detailed variance analysis for Bank’s senior management teams... Disclosures. Serves as a point of contact to support audit activities for regulatory examinations as well as internal and external...
work and presentation of audit findings. Assist the Senior Manager in developing and implementing data analytics... in support of audit planning, execution and reporting. Participate in special audit projects, as requested by senior management...
and governance. Additionally, serve as the centralized primary liaison with 1st Line functions, Internal Audit, and external... into actionable executive-level reporting for senior management, risk committees, and the board, where needed. Monitor external...
a Senior Security Engineer to join our Cybersecurity team, reporting to the Director of Cybersecurity Infrastructure..., and lessons learned. Analyze audit and telemetry data to identify anomalies and improve detection coverage. Cross-Team...
, process maps, and forms. We are seeking a Senior Technical Writer who brings strong writing expertise, sound judgment, and the... as an expert resource and liaison for internal customers. The Senior Technical Writer collaborates with subject matter experts...
disruption. This senior position will advance the business continuity program, ensure alignment with the organization's growth... key insights. Represents business continuity program during exam and audit with extensive experience in managing...
Position Summary The Senior Internal Auditor is responsible for performing operational, financial, and accounting... data and operational procedures to identify areas for improvement. Prepare clear, concise audit documentation and reports...
We are recruiting a Senior Internal Auditor for a long standing and growth-oriented company in the Raleigh area... financial, operational, and compliance audits across various departments and business units. Oversee and mentor junior audit...
inside and outside of a company office. First Citizens Bank is seeking a Treasury Senior Manager to lead the Financial... and regulations. In addition to overseeing day to day tasks, the Senior Manager will also be responsible for modernizing Banking...
Industry/Sector Technology Specialism Customer Management Level Senior Associate Job Description & Summary At PwC... and recommendations. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the...
Senior Staff Accountant We are seeking a highly motivated Senior Staff Accountant to join a growing finance team...-end adjusting entries. Support audit requests by preparing reconciliations and providing documentation. Assist...
Industry/Sector Technology Specialism Customer Management Level Senior Associate Job Description & Summary At PwC... and recommendations. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the...
Job Summary: The Senior Accountant is responsible for managing and overseeing the accounting functions of the.... The Senior Accountant will work closely with the finance team to ensure accurate and timely financial reporting, provide...
and site acceptance testing, commissioning and cyber audit documentation according to customer and Hitachi Energy practices... & engineering, commissioning, asset inventory creation and audit documentation and best practices be able to architect, engineer...
audit Identify process improvements to streamline the audit process and work with appropriate parties to implement...
, and security in accordance with Workday security roles and governance standards. · Support regulatory, compliance, and audit...
, and security in accordance with Workday security roles and governance standards. · Support regulatory, compliance, and audit...
, and security in accordance with Workday security roles and governance standards. · Support regulatory, compliance, and audit...
, and security in accordance with Workday security roles and governance standards. · Support regulatory, compliance, and audit...