production team (e.g. Internal Auditor, Quality Assurance, and FRB) and Change Management Forum. Monitor and ensure... remotely. Summary: The primary responsibility of the position is to prepare and/or review assigned regulatory reports...
as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and IAD policies and procedures, and supporting... to completion including planning, testing, issue identification, workpaper review and reporting. Lead audit teams to execute high...
for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and IAD policies... from inception to completion including planning, testing, issue identification, workpaper review and reporting. Lead audit teams...
, supporting Private Wealth Management, GS Ayco, Private Bank and Marcus businesses. As a Wealth Management Technology Auditor..., you will be involved to provide assurance on the data quality, automated processes, exception generation and other application specific...
by assisting with training and management of training materials. Responsibilities: Perform quality review of client letters... ecosystem. We help payers improve member care quality and network performance, manage population risk, and optimize revenue...
, and leverages automation and innovative methods in a timely and high quality manner Exercises sound knowledge of product, business... Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant qualifications Skills to look for: Analytical Thinking...
production team (e.g. Internal Auditor, Quality Assurance, and FRB) and Change Management Forum. Monitor and ensure... remotely. Summary: The primary responsibility of the position is to prepare and/or review assigned regulatory reports...
of reporting production team (e.g. Internal Auditor, Quality Assurance, and FRB). Monitor and ensure that changes in the... or review daily/weekly/monthly/quarterly/annual and ad-hoc regulatory reports including, but not limited to, Federal Reserve...
and review of the related documentation; conduct regular reviews to ensure transfer pricing policies align with the global...) Assist in foreign tax audits including gathering information and assembling responses to auditor inquiries, and assist the...
and reporting. The individual will be responsible for executing on plans to remediate regulatory/auditor review findings including... on interpretations issues identified in regulatory/auditor review findings. Will work with the relevant Data Leads and team to maintain...
of RAS professionals in the review, documentation, evaluation and testing of general controls in a wide range of technology..., as appropriate Participates in the review of IT internal controls based on Sarbanes-Oxley Act requirements Communicates to the...
of RAS professionals in the review, documentation, evaluation and testing of general controls in a wide range of technology..., as appropriate Participates in the review of IT internal controls based on Sarbanes-Oxley Act requirements Communicates to the...
, quality, and standards; regulatory relations; reporting; training and professional development; and key internal capabilities... Banking. In this role, you will review and assess the effectiveness of the processes and controls supporting the American...
purposes and for the external auditor Support Federal Grant Activities: Review the general ledger accounts for Federal... growth of its members, and applies the expertise of its members to address societal needs and improve the quality of life...
and improve computer systems. Analyze client requirements, procedures, and problems to improve existing systems and review... and GDPR; and Data governance, quality, business intelligence tools, and information analysis including use data analytics...
listing) and quality assurance across all SOX IT areas. Review ITGC control evidence for accuracy, completeness; evaluate... upgrades and enhancements, as necessary, to review that internal controls over financial reporting are adequately identified...
. Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching... their successful planning, budgeting, execution, and completion. Partner with team leadership to ensure collective ownership of quality...
. Review your work and that of others for quality, accuracy and relevance. Know how and when to use tools... and connecting with others. Able to read situations and modify behavior to build quality relationships. Uphold the firm's code...
in risk assessments, regulatory examinations, and internal audits. Review and document procedures to ensure secure... maintenance and quality of records. Comply fully with all Bank Compliance policies and procedures as well as all regulatory...
and support audit work. Working with all levels of the Audit team from Senior Audit Director to Senior Auditor... monitoring. Monitoring and assisting the Automation development teams to drive timely and quality delivery of automation...