Audit Senior A well-respected CPA firm in the area is looking to add an Audit Senior to their team. This stable..., there is an opportunity for a Audit Senior to join the team. Audit Senior Responsibilities: Ability to complete...
will provide more details. This Americas Issues Management Regulatory & Audit Reporting Coordination Vice President (“VP”) role... for regulatory and Internal Audit engagement requests including: Identification of responsive issues management data...
Compliance function of MUFG Bank, Ltd. will report to the Vice President, Americas Issues Management Regulatory & Audit Reporting... of Americas core compliance and financial crimes compliance issues data and information for regulatory and Internal Audit...
Citibank, N.A. seeks a Business Senior Analyst for its Irving, TX location. Duties: Govern processes surrounding the... and standards, utilizing Citi’s formats and documentation processes. Conduct audit checks and enforce the compliance of internal...
Description Summary: The Accountant Senior is responsible for preparing general ledger month-end journal entries... a strong understanding of United States Generally Accepted Accounting Principles (US GAAP). The Senior accountant should be able...
Citibank, N.A. seeks an Applications Support Senior Manager for its Irving, Texas location. Duties: Design... with follow-through to resolution. Involved in audit and compliance related issues. Lead stability initiatives for application...
The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments... of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...
The Senior Manager of IT Risk Management (ITRM) is responsible for identifying, analyzing, and mitigating potential... within IT: Partner Risk, Risk Management, and PCI Assessment. This role reports to the Senior Director of IT Governance, Risk...
This role is responsible for supporting the Company's indirect tax department under the Tax Technology team. Senior Tax... and preparation for the audit team. KEY DUTIES AND RESPONSIBILITIES: Transaction tax lead for ongoing Digital and Company-wide...
Third Party Information Security Senior Assessor performs detailed examinations of Citi’s North America suppliers... related to our customer and business sensitive information. As a senior assessor, they additionally lead teams to manage...
integrated into the sectors and functions. Overview of the Role: The Security Solutions Architect (SSA) is a senior-level... Vulnerability Assessment, Audit Logging/Monitoring, etc. 7+ years of Application Security and/or Information Security experience...
receipts filings Lead, develop & mentor an experienced team of 2 senior analysts and 1 tax analyst Collaborate with Internal... Audit on SOX compliance initiatives including control management and process improvement Knowledge, Skills and Abilities...
leadership and senior leadership. Proactively communicates and collaborates with internal customers to analyze data... - Accounting or Finance, MBA preferred or equivalent experience Business Experience – Audit Experience a Plus Specialized...
Accounting Manager to ensure financial reporting integrity. The Senior Accountant will also be highly involved in the year-end... audit process by providing support as requested. This opportunity offers high visibility in a rapidly growing company...
to your local favorite around the corner. Title: Senior Manager, Payments Compliance Location: Irving, TX (onsite) SUMMARY... and significant changes to compliance landscape to leadership team, internal audit, and enterprise risk management. Manage the...
range of client organizations. Senior Principal, Analysts are a trusted source of actionable, objective advice. They deepen personal... and/or mitigation in software audit context at minimum with Oracle (= within last 12 months). Experience with larger, complex solutions...
Job Description Summary This position assists and supports the Accounting, Finance, and Internal Audit management... for Accounting, Finance and Internal Audit management, and functions listed below with the overall objective of consistently...
Identify data and information needs for Compliance, Operational Risk and Audit functions of Client Design and maintain... and Audit functions Determine database structural requirements by analysing client operations, applications and data...
, custom publisher) as XML/ Reports, Rules & governance, Audit, Compliance. Coverage, Accuracy and Timeliness of Information...
and Internal Audit teams to ensure timely completion of quality review deliverables. This role is an important role... for an individual with risks and control understanding and audit experience to support the firm successfully address regulatory...