- Fidelity Investments (Boston, MA)
- …controls through integrated reviews. In addition, GFC also provides advisory services for select strategic initiatives and modernization efforts.The Senior Manager ... assurance reviewsAdvanced understanding of US GAAP, Internal Controls over Financial Reporting , and COSO frameworkBlend of Public Accounting and Internal Audit… more
- Intuit (Spring Valley, CA)
- …is a highly visible and exciting role in the Finance controllership group in service to accurate asset accounting and strategic partnership in service to ... supporting Intuit's People & Places goals, which are in service to Intuit's overall growth. The ideal candidate will have strong leadership skills with the ability… more
- USAA (San Antonio, TX)
- …Be part of what truly makes us special and impactful. **The Opportunity** As the ** Audit Services , Regulatory Reporting and Data Governance (Executive)** ... leaders **What sets you apart:** + Coverage of Financial Regulatory Reporting audit coverage with...institutions + Environmental, Social and Governance (ESG) coverage for Audit Services ; awareness of reporting … more
- Bank of America (Wilmington, DE)
- Audit Director - Regulatory Reporting Atlanta, Georgia;Stamford, Connecticut; East Hartford, Connecticut; Dallas, Texas; Providence, Rhode Island; ... and expense management activities. Key responsibilities include planning and developing the audit strategy and managing audit services , influencing business… more
- Citigroup (Tampa, FL)
- …subject matter expertise in audit , regulatory or financial reporting and the financial services industry. + A self-aware, self-confident individual ... ** Audit Director -** **U.S. Regulatory Reporting Accuracy** The Audit Director is a senior level management position responsible for contributing to the… more
- Truist (Charlotte, NC)
- …professional certification. 3. Possess knowledge of Truist Audit Services audit software and business specific software. 4. Regulatory Reporting 5. ... assignments within budget. 2. Set clear quality expectations based on Truist Audit Services standards and analyze/review process documentation to evaluate… more
- Mizuho Corporate Bank (New York, NY)
- …Demonstrates a sound understanding of the financial services industry, including audit , financial, regulatory reporting , risk management, or technology ... and internal audit ) related to Financial and Regulatory Reporting areas of focus and provide...applicable, engage with supervisory authorities, external auditors and other service providers in the conduct of their activities at… more
- Polaris Industries (Medina, MN)
- …Bachelor's degree in finance or related field. + 3+ years of experience in audit , compliance or regulatory reporting roles, experience in corporate ... reporting requirements. This will include understanding and advising on regulatory reporting requirements and assisting with the data collection process… more
- RGP (New York, NY)
- …including SOX 404. + Planning and Execution of Internal Audits e. . Financial Audits, Regulatory Reporting Audit , Audit of Specific Banking Product ... Audit Consultants to support our Banking and Financial Services clients. Roles are typically Hybrid Onsite across various... reporting areas including Banking Product areas and Regulatory Reporting and/or Regulatory Compliance… more
- Robert Half Finance & Accounting (Waconia, MN)
- …skills to evaluate financial data and detect discrepancies. * Excellent understanding of audit procedures, reporting , and regulatory compliance. * Proficient ... all audit -related activities and ensuring the highest quality of audit services are provided. This role entails a deep understanding of government audits… more
