INTERNAL AUDIT REGULATORY REPORTING jobs in MANHATTAN NY, United Kingdom

audit plans Executing audit procedures and documenting results Sarbanes Oxley (SOX) testing & reporting Evaluating... internal controls and making recommendations for improvements Preparing audit reports and presenting findings to management...

external reporting requirements and internal policies. In collaboration with program management, ensure that corrective... Specialist will work collaboratively with the Vice President of Risk Management to promote adherence to all regulatory...

of intra-and inter-departmental reporting of audit and quality review data, as needed. • Assists with preparation of files... and external facing documents for regulatory and customer audits. Assists with audits conducted by internal or external reviewers...