Participation in IA team meetings contributing to overall group risk assessments Walkthroughs of business processes Execution and summarizing results of internal control testing (including SOX) Utilizing data analysis techniques to test controls Identification and assessment of testing exceptions and articulating risk exposure with management Presentation of audit finding

Reporting directly to an Audit Manager, responsibilities include developing the scope of audits, programs or initiatives, executing testing and reporting in a quality manner, and the identification as well as tracking of issues to closure. Responsibilities Executes assigned planning, data gathering, analysis and testing tasks independently and in the timeframe established

Duties WHAT IS THE LARGE BUSINESS AND INTERNATIONAL DIVISION? A description of the business units can be found at Vacancies will be filled in the following specialty areas Large Business and International Director Treaty and Trans Pric Ops Advanced Pricing and Mutual Agreements The following are the duties of this position at the full working level. If this vacancy includ

The Team Lead for Cloud Data Solutions is responsible for oversight and daily management of both cross functional and internal projects that involve designing and building enterprise cloud data assets (including financial solutions, data warehouses and data marts) for the bank as well as operational discipline for execution within SMBC approved cloud tenant. This individu

New addition to Accounting team to assist and support the team with month end close, on going business as usual deliverables, and CUSO level driven initiatives. Responsibilities Prepare month end close deliverables including recording of journal entries, preparation of all supporting schedules including balance sheet reconciliations, balance sheet and revenue / expenses v

SMBC Group is a top tier global financial group. Headquartered in Tokyo and with a 400 year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is t

Assist Internal Audit leadership with maintaining a compliant Internal Audit methodology, including all supporting materials (e.g., policies, procedures, workpaper standards, charters, etc.) and oversight/governance structure Participate in operational, regulatory compliance, and financial audits of business, as determined in the approved annual Internal Audit Plan Assist

financial services, account management, customer service, securities

Senior Analyst, Ceded Reinsurance Morristown, NJ/Hybrid Job Locations US NJ MORRISTOWN Job ID 2024 3732 Category Finance Type Regular Division Corp Enterprise Risk Mgmt Crum & Forster Company Overview Crum & Forster (C&F) , with a proud history dating to 1822, provides specialty and standard commercial lines insurance products through our admitted and surplus lines insura

This role will provide analysis and implementation support for both projects and ongoing operations of NRG's Home Protection and Allied Home Warranty businesses. The role offers the opportunity to view the "big picture" of NRG's Home Protection and Allied Home Warranty business operations and strategy, as well as develop specialized knowledge in specific areas. This role

Provide high quality support for all treasury management products and services ACH originations, remote deposit capture, online wire transfers, positive pay, bill pay and numerous treasury systems and functions. Collaborate with internal Bankers and Treasury Sales Officers to provide treasury solutions for business clients. Process requests for adding new business clients

SMBC Group is a top tier global financial group. Headquartered in Tokyo and with a 400 year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is t

SMBC Group is a top tier global financial group. Headquartered in Tokyo and with a 400 year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is t

SMBC Group is a top tier global financial group. Headquartered in Tokyo and with a 400 year history, SMBC Group offers a diverse range of financial services, including banking, leasing, securities, credit cards, and consumer finance. The Group has more than 130 offices and 80,000 employees worldwide in nearly 40 countries. Sumitomo Mitsui Financial Group, Inc. (SMFG) is t

SMBC Nikko Securities America, Inc, a registered broker dealer, provides intvestment securities and other financial services to corporate and institutional clients, focusing on North America and Larin America. The Accounting team oversees fincancial reporting, regulatory reporting and managment reporting functions. This position will be responsible for assisting with mont