Candidates in this position will learn to Execute and document audit program tests for financial, operational, and/or information technology audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls. Develop work papers that support tests performed and conclusions reached. Analyze root cause of audit issues and assist i

Candidates in this position will learn to Execute and document audit program tests for financial, operational, and/or information technology audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls. Develop work papers that support tests performed and conclusions reached. Analyze root cause of audit issues and assist i

The Audit Project Manager I, conducts end to end business process audits for various business/functional areas within the Bank, including areas such as operations; finance/accounting; development, implementation and ongoing delivery of products, processes and services; and/or review of the technology, infrastructure and/or governance related to the business processes.Audi

Execute and document audit program tests for financial, operational, and/or integrated audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls. Develop work papers that support test performed and conclusions reached. Analyze root cause of audit issues, develop practical recommendations, and appropriately document and

Accounting, Reconciliation, and Reg Reporting Responsible for performing a variety of accounting, analytical, & financial reporting duties ensuring client and investor activity reporting is prepared and completed appropriately. Serves as a technical accounting expert without management responsibilities and is seen as a subject matter expert and key advisor on significant

The ARC Bookkeeper is responsible for processing transactions into the current Salvation Army accounting software including but not limited to Accounts Receivable, Accounts Payable (Check processing), Journal Entries, Purchasing/Procurement, POS Reports & Daily Sales Reconciliations. Essential Functions This job description should not be interpreted as all inclusive. It i

Responsible for assisting in the performance of our integrated audit approach that would include a combination of financial, operational, and information system audit processes for various internal business units. Responsible for evaluating the following criteria for all areas reviewed in a high quality, professional manner adequacy of internal controls, reliability of ac

Ensuring all required information / updates in Archer are current and not past due. Responsible for Issue opening in the Archer tool (Enterprise Issue Management tool). Analyze and validate information and data to assist in root cause analysis and/or identification. Development of business requirements to solve potential coding/process issues. Act as a project manager to

Develop and maintain a solid level of technical competency and an understanding of the overall business and financial services industry including knowledge of the SOX/FDICIA implications. Evaluate risks and controls and analyze root cause of issues and provide practical recommendations to achieve an appropriate control environment, including financial, operational, and te

Develop and maintain a solid level of technical competency and an understanding of the overall business and financial services industry including knowledge of the SOX/FDICIA implications. Evaluate risks and controls and analyze root cause of issues and provide practical recommendations to achieve an appropriate control environment, including financial, operational, and te

Execute and document audit program tests for financial, operational, and/or integrated audits and express an opinion on the adequacy of the design and operational effectiveness of internal controls. Develop work papers that support test performed and conclusions reached. Analyze root cause of audit issues, develop practical recommendations, and appropriately document and

Conduct business change risk assessments (i.e., new products/services, business process changes, strategic initiatives, regulatory changes, privacy assessments, etc.) including building and managing an intake process, maintaining relevant documentation, tracking and monitoring status of assessments and timely communication with key stakeholders. Understand the change mana

Month end Close Assist with GCM Accounting month end close process. Prepare analyses of month end financial results and general ledger entries for various GCM accounts. Prepare timely and accurate GCM product account reconciliations and balancing. Assist with detailed reviews of account reconciliations prepared by GCM accounting analysts. Month end/Quarter end Reporting P

Positions Location East Lansing, MI Job Description General Purpose of Job The major function of this position is to provide leadership and direction for the Health Plan accounting and financial reporting functions including financial reporting (both internal and external), general accounting, internal controls, and tax reporting; such that these areas are able to success

Develop and maintain a solid level of technical competency and an understanding of the overall business and financial services industry including knowledge of the SOX/FDICIA implications. Evaluate risks and controls and analyze root cause of issues and provide practical recommendations to achieve an appropriate control environment, including financial, operational, and te