State Street Recruitment 2019- : State Street hiring for the position of Audit Manager.Please go through following summary of vacancy. Please check at bottom of the this Summary of vacancy for more details and apply on source web page.
|Post Name||Audit Manager|
|Experience||3 – 6 Years|
|Time & Venue||NA|
Opening date: 14/08/2019
Job Description:Assist with enterprise-wide scoping of accounts and disclosures (includes both quantitative and qualitative considerations), SOX critical applications, spreadsheets and models, and third party service providers (e.g., SOC 1 reports).Create and maintain process documentation i.e., process flowcharts, risk and control matrix, etc. by conducting walkthroughs.Assess, design, document and test the operating effectiveness of the key SOX controls.Maintain detailed workpapers for the walkthroughs and testing.Develop and implement processes and control improvements to remediate exceptions identified.Provide updates to management as needed.
About Company :State Street Corporation is an American financial services and bank holding company headquartered at One Lincoln Street in Boston with operations worldwide. It is the second United States bank on the list of oldest banks in continuous operation; its predecessor, Union Bank, was founded in 1792.