of system logical access and audit controls are desirable Required Skills: Strong knowledge and 7+ years of hands... and experience manipulating large date sets Develop triggers to log audit logs and data change history Strong SQL Server and tSQL...
of accounting and audit responsibilities, providing an excellent opportunity to enhance your expertise in both fields. The ideal... with GAAP. Prepare and review financial statements and reports for management. Audit Coordination: Serve as the primary...
related processes. Incumbent will manage audit activities associated with the tax filings. Inititates tax planning... and procedures for work flow processes. Also responsible for managing audit exposure and maintaining professional affiliations...
standards, including encryption, access control, and audit trails. Monitor the performance of databases, identifying...
, including encryption, access control, and audit trails. Monitor the performance of databases, identifying and resolving issues...
standards, including encryption, access control, and audit trails. Monitor the performance of databases, identifying...
, including Accounting, Financial Planning & Controlling, Internal Audit, Mergers and Acquisitions, Treasury, Tax.... Prepare reports and analysis for senior leaders as required Support internal audit requests Participate in process...
risks. Cooperates with members of the Audit and Loan Review departments, as well as with regulators, i.e. the OCC. Ensures...
and Generally Accepted Auditing Standards Becomes familiar with BDO specific audit methodology to assist with various stages of the... audit process Provides various support functions to the audit staff during engagement Communicates with the clients...
and Generally Accepted Auditing Standards Becomes familiar with BDO specific audit methodology to assist with various stages of the... audit process Provides various support functions to the audit staff during engagement Communicates with the clients...
, foundational credit risk, model validation, internal audit, and banking supervisors for stress testing related discussions..., and stakeholder management; effectively engage with internal audit and external regulators. o Excellent communication skills, verbal...
and external audit teams on vendor-related inquiries. Oversee all aspects of the employment lifecycle for team members, including...
Build business network between other supporting teams and functions (Legal, Accounting, Audit, etc) Assist new team members...
performance of the external financial audit and play a key role in the day-to-day interaction with the external audit team...
and current Internal Audit, Compliance, College of American Pathologists (CAP), Occupational Safety and Health Administration...
with suppliers Build business network between other supporting teams and functions (Legal, Accounting, Audit, etc) Assist new team...