Position Summary: THE FOCUS IS YOU: We are looking to add an Audit Principal to help lead and facilitate both firm... relationships.The Principal is a firm leader who has mastered the skills and requirements of the manager role and has demonstrated...
The Client Workflow Supervision Supervisory Principal in Citi Global Wealth is a seasoned FINRA-licensed securities... of support and control functions including Business Risk, Compliance, Operational Risk, Legal and Internal Audit...
Assurance Principal- Nonprofit / Yellow Book / Uniform Guidance Specialist NY, USA Assurance Principal- Yellow Book... and clients. CPA designation required. RESPONSIBILITIES Oversee the Firm's Single Audit/Yellow Book practice...
The Principal Consultant, GRC for Proactive Services is focused on leading our Governance, Risk, and Compliance team... meet legal, regulatory, privacy, policy, standards and security requirements Effectively write and communicate audit...
. Pro-actively engage Internal Audit, SOX, Compliance, Information Security, Supplier Risk Management, Business Continuity.... Skills, Requirements, and Competencies 10+ years of experience in risk management, compliance and/or audit in the...
and technologies. Ensure compliance with industry standards, regulations, and best practices. Assisting in audit & compliance...
direction of the OIC. Senior Manager may act as Audit Principal in some low to medium complexity assignments. Ensures... for every future! Purpose The Audit Manager/Senior Audit Manager supports/leads and oversees the internal audit and loan...
direction of the OIC. Senior Manager may act as Audit Principal in some low to medium complexity assignments. Ensures... for every future! Purpose The Audit Manager/Senior Audit Manager supports/leads and oversees the internal audit and loan...
will manage a variety of tax, audit and other assignments as designated by the Principal or Partner. The Manager should function..., Nonprofit, Single Audit, Uniform Guidance, A-133, Forecasting, Cost Segregation, Year 15 Exit, Tax-exempt bond and HOME programs...
compliance with all applicable local, state, and federal tax obligations. Principal Accountabilities Timely and accurately... analyses as requested by Senior Director, Tax for tax audit purposes Monitor and research federal and state tax law changes...
banks in the world, and one of the top banks in the United States based on deposits. With a principal presence in the... decision making skills and strong operational proficiency Meets compliance and audit requirements Demonstrated supervisory...
a mutually beneficial and profitable relationship Acts as the principal business development officer including client... client accounts effectively and efficiently Adherence and compliance with all policies, procedures, regulations, audit...
or limited. Alerts Principal Investigator and Administrator of new and continuing funds establishment. Responsible... team on ERP system upgrades. Assist in providing Uniform Guidance Audit requests for collection of Notice of Awards (NOAs...
primary liaison between Technology, Cybersecurity, Finance, Enterprise Risk, and SOX testing / audit teams for all matters... Program Management to ensure scope alignment and audit support Drive efforts to improve SOX IT scoping strategies, develop...
), U.S. Regulatory Relations – Reporting and Quality Assurance. As the principal intermediary between American Express and the..., as well as the Regulatory Exam Lifecycle Management (RELM) team within Global Risk & Compliance and the Internal Audit Group (IAG...
. PRINCIPAL DUTIES & RESPONSIBILITIES (*Essential Job Functions) The MM is a champion of Ulta Beauty’s mission, vision..., analyze, and react to Ulta Beauty’s financial and operational reporting, including store visit and audit results, regularly...
A minimum of five (5) years of experience in administrative services, finance, accounting, audit, human resources or related area... restrictions on the eligibility of men and women to participate in any capacity and under conditions of equality in its principal...
tax compliance and maintain expense report files/receipts for audit and sales tax purposes, including assisting...: Options for medical coverage through UnitedHealthcare, and Dental and Vision coverage through Principal Financial Security...
and Officers while supporting efforts to preserve principal and prevent charge-offs. Maintains compliance with policy, procedure... and assist in audit documentation requests. ADDITIONAL ACCOUNTABILITIES Performs special projects, and additional duties...
. Participates in the QA/QC of all email campaigns (audit creative, promotional messaging, links, segment selection, set up... the principal functions of this job, the level of knowledge and skill typically required, and the scope of responsibility...