Financial Services industry experience. – Must have Audit experience. – Must have experience with risk assessments/control... and written). Be comfortable with interacting with individuals of senior leadership positions. – Strong working knowledge...
, United States Industry: Accounting / Auditing Job Category: Finance / Accounting The Senior Tax Manager plays a key... and Strategy: Develop and implement tax strategies to optimize tax positions and reduce liabilities. Collaborate with senior...
process to ensure all data points meet regulatory standards before the audit. Key Responsibilities: Execute pre-written.... Collaborate with senior QA team members to address and resolve issues. Maintain detailed and accurate test logs, defect reports...
, ensuring Truist’s data center operations adhere to the latest standards and requirements. Work with internal audit... Strong interpersonal, collaboration and communication skills Ability to think and act strategically Substantial experience as a senior...
assessments, disclosure controls, and estimation approaches. Audit Collaboration: Serve as the primary liaison with external... audit firms to secure limited and reasonable assurance over ESG disclosures. Lead ESG Governance: Establish and lead...
/audit expertise to ensure complete and sustainable actions have been taken to effectively remediate the risk and root cause... to senior levels of leadership. 8. Demonstrated proficiency in basic computer applications, such as Microsoft Office software...
relationships in the community (Big Four and regional Audit Partners, Senior Audit Managers, Chief Financial Officers, Controllers..., for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting...
, for our clients, our people, and our communities through industry-focused wealth advisory, digital, audit, tax, consulting... in CRM. What you will need: A minimum of 10 years of work experience, including Big Four Audit Manager or other public...
control reviews and participate in audit discussions. Manage the annual audit process and ensure compliance with regulatory... a collaborative team contributor. Additional Job Details Workplace Policy: #li-Hybrid Seniority Level: Mid-Senior Level...
, United States Industry: Accounting / Auditing Job Category: Finance / Accounting The Senior Tax Manager plays a key... and Strategy: Develop and implement tax strategies to optimize tax positions and reduce liabilities. Collaborate with senior...
. Defining and maintaining centralized metrics to monitor and report on change to Board and Senior Management committees..., providing visibility into emerging risks and advise senior management when change approaches or exceeds risk limits. Performing...
processes and procedures; audit and regulatory examination support; risk identification, documentation and remediation for self... issues and regulatory requirements with senior management and BU key stakeholders. Participates in mandatory risk training...
is also responsible for participating in one or more audit engagements (both IT and non-IT) with a team and under the leadership of a CAAS... teammate responsible for the audit's planning, executing and reporting procedures, as outlined by the CAAS audit plan and CCCI...
is also responsible for participating in one or more audit engagements (both IT and non-IT) with a team and under the leadership of a CAAS... teammate responsible for the audit’s planning, executing and reporting procedures, as outlined by the CAAS audit plan and CCCI...
Fiduciary Director role is the most senior role on the team and is responsible for the successful execution and leadership..., Fiduciary Practice, Risk, Compliance, Legal, Investments, PHI, Tax, Operations and Audit. Following is a summary of the...
forecast, key trends, and KPIs, with input from senior management/department leaders. – Spearhead the effort to reduce results..., tendencies, and anomalies with a proven ability to audit outcomes and structure processes to ensure data accuracy. – Support the...