Monitor and maintain the annual Sarbanes Oxley Initiative and ensure company compliance with established policies and procedures and GAAP rules and regulations. Independently perform financial, operational, and compliance audits according to the Audit Plan. Provide value added recommendations for process improvement of business performance and internal controls and partne

What we offer By joining Maersk, you will become part of an exciting and vibrant company within international shipping & logistics . Working as part of the finance team as an enthusiastic Senior ATR Accountant, you will become part of a team with great standards and handpicked proficiency . Key Tasks Own the entity books of accounts & reporting numbers Monthly, quarterly

Job Description What is the opportunity? The Internal Audit Senior Manager CCAR will provide independent, objective assurance over the design and execution of the IHC's Capital Planning practices. The responsibilities will include audits of the necessary frameworks, policies, standards and end to end CCAR processes including the testing and execution of all related busine

Job Description What is the Opportunity? Provide independent and objective evaluation of the adequacy and effectiveness of U.S. Finance and Corporate Treasury (e.g., IRRBB, Liquidity, FTP) and RBC US branches and will support the Director for U.S. Finance and Corporate Treasury with effective audit planning, testing, reporting and issue remediation and other support funct

Prepare and file various Broker Dealer Regulatory Reports and assist with projects and process improvement initiatives for RBC Capital Markets, LLC. Ensure compliance with SEC, FINRA, CFTC, etc., Regulatory Reporting Requirements. Job Description What will you do? Assist in all aspects of preparing the FOCUS and Supplemental Reports, i.e., SSOI, OBS, SIS, SLS, Form Custod

The Audit Analyst supports the US IA team in conducting audits to assess the effectiveness of US Finance and Corporate Treasury controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation. Job Description What is the Opportunity? The Audit Analyst supports the US IA team in conducting audits to assess the effectiveness of

Job Description What is the opportunity? The Internal Audit Senior Manager Risk Management will provide independent, objective assurance over the design and execution of the Bank's risk management practices established through Enterprise and Operational Risk's internal infrastructure, frameworks, policies, management reporting, and board reporting. A key contributor to ma

Job Description What is the opportunity? The Internal Audit (IA) Manager Risk Management will provide independent, objective assurance over the design and execution of the Bank's risk management practices established through Enterprise Risk's internal infrastructure, frameworks, policies, management reporting, and board reporting. The Enterprise Risk Management Audit Team

Job Description What is the Opportunity? Position is a team member in the Transformation and Data Product Internal Audit Team and responsible for implementing and executing digitally enabled solutions using data analytics. Position will leverage expertise in advanced data analytics, data management, business strategy, and visualization techniques to support the audit func

Job Description What is the opportunity? The Director Internal Audit Finance and Corporate Treasury will provide independent, objective assurance over the design and execution of the Bank's Finance and Corporate Treasury practices established through Combined U.S. Operations Finance and Treasury internal infrastructure, frameworks, policies, management reporting, and boar

Job Description What is the Opportunity? The Audit Senior Manager supports the operation of a Global Quality Assurance and Improvement Program (Global QAIP) through carrying out assigned reviews of engagements and performing assessments related to other activities across the CAE Group, in support of a) Quality Assurance, providing reasonable assurance to key stakeholders

Conducts/leads U.S. Finance and Corporate Treasury internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with regulatory requirements. Typically manages 2 or more specialized departments comprised of supervisors, managers, professionals, and/or large numbers of operational support employees. Job De

Company Description We help the world see new possibilities and inspire change for better tomorrows. Our analytic solutions bridge content, data, and analytics to help business, people, and society become stronger, more resilient, and sustainable. Job Description Join our Corporate Accounting team in our Jersey City office where we have a flexible hybrid work environment w

Status Category Full Time Exempt/Non Exempt Exempt Scheduled Hours Per Week 40 Job Code FS213TC With over 120 offices and nearly 7,000 associates throughout the U.S. CBIZ (NYSE CBZ) delivers top level financial and employee business services to organizations of all sizes, as well as individual clients, by providing national caliber expertise combined with highly personali

CBIZ is seeking a skilled and experienced Professional Auditor/Consultant to join our team. The ideal candidate will possess in depth knowledge of physician medical coding and billing processes. They will be responsible for conducting audits, including evaluation and management (E/M), to ensure compliance with coding guidelines, documentation requirements, and regulatory