, integrity and in the public interest. The Executive Director oversees audit, inspection, compliance, and investigation...
for compliance and audit; review system audit trails. Monitor Payment processing, identifying any issues or errors...
policies/procedures and audit standards, including the timely escalation of issues to the appropriate internal oversight...
for compliance and audit; review system audit trails. Monitor Payment processing, identifying any issues or errors...
policies/procedures and audit standards, including the timely escalation of issues to the appropriate internal oversight...
review and audit Provide direct assistance and respond to queries from senior management Ad hoc reporting and duties...
and organizational expectations for deliverables. Oversea the audit process, prepare financial statements or review such if prepared...
capital activities, annual financial audit and other statutory reporting. Maintain a working understanding of fund... in Finance or Accounting. A minimum of 5 years progressive accounting/ audit/ fund administration experience in private credit...
and organizational expectations for deliverables. Oversea the audit process, prepare financial statements or review such if prepared...
for audit and reporting purposes. Provide exceptional customer service to internal and external stakeholders, addressing...
for deliverables. Oversee the audit process, prepare financial statements or review such if prepared by other parties. Ensure...
a ‘safety first’ culture. Develop a ‘first in class’ audit program to reduce compliance findings Year over Year by 10...
and approve audit papers and response to external and internal auditor questions. Other duties as required. Qualifications...
) Attestation policy, and Accounting policy Some knowledge of all Regulatory and Compliance rules, Internal Audit reviews...
; Perform vulnerability assessment and execute mitigation plans Compliance documentation and audit evidence generation Provide...
independently to audit functions within the Database and related Applications, sometimes coordinating with other teams, to evaluate... security, auditing, and application security with Enterprise Applications to achieve sufficient hardening Utilize Audit Vault...
Resources, Internal Audit, Compliance and Risk and external auditors etc. to ensure all internal and external deliverables...
for various audit requests Interact with customers, billing, pricing and operations for resolution of unapplied payments... and other discrepancies Maintenance of file storage for audit purposes Prepare weekly, monthly and ad hoc reports for internal and external...
complex audit procedures across a broad range of industries and responsibilities. You won't find an assurance culture... relationships with client and EY management throughout the year. Participate in performing audit procedures, especially focusing...
systems while improving automation and processes? Join the Finance and Audit IT (FIAT) team as a Senior DevOps Engineer...