all bank audit expectations. Provides input to Associate Directors and Senior Management for assigned team members...
and reporting, regulatory and audit engagement, and risk management initiatives. They will drive the development and analysis..., and audit inquiries. As a member of our team, you will be in a unique position to interact with people and teams globally...
receivable function managing a team of 4, supporting the monthly close and annual audit, preparing all monthly accounts...
, ensuring business and technology readiness Establish and enforce governance frameworks, change controls, and audit-compliant...
policies and audit responses Knowledge of testing frameworks and best practices Day-to-Day Responsibilities Prepare...
. Constantly. Assure property operation meets internal audit standards. Constantly. Coordinate guest and group transportation...
, controls and AIG audit as it relates to investments and supporting Investment FP&A. Responsibilities Execute and manage...
services industry. Experience in credit review, credit risk management, or internal audit credit risk coverage function...
risk management, or internal audit credit risk coverage function at a large financial institution. Consumer Cards End...
time. Partner with Compliance, Risk, Audit, and Technology teams to ensure program objectives align with regulatory... findings and audit observations, ensuring timely closure, documentation, and sustainable control implementation. Develop...
, and more) as it relates to regulatory and control initiatives, system change management, internal audit, and other ad hoc requests...
with compliance and finance teams to implement robust data governance frameworks, audit trails, and regulatory reporting capabilities...
with facility personnel to prepare for PREA pre and full compliance audits - Preparing and presenting pre-audit reports and working...
requirements for proper audit reporting and other forms of reporting. - Identify and escalate red flags issues that negatively...
-analysis of data incidents and driving remediation of audit and regulatory feedback. Develop advanced knowledge on the...
Document Ensures the quality of operations for shift by assisting in the achievement of goals in Audit and Deadline standards...
financials with precision and confidence Coordinate with external audit and tax partners, ensuring everything runs smoothly...
with senior leadership, committee presentations, audit or regulators. Essential Duties and Responsibilities Following... oversight and support for open risk, audit, and regulatory issues. Evaluate the root cause, the corrective action plans and work...
materials, including Board and Audit Committee deliverables. Demonstrates advanced reporting and communication skills...
(e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The... or certifications is required for promotion to Manager: CPA License in work office state; Levels 1 & 2 of the CFA exam; JD, PhD, MBA...