financial transactions for possible fraud and compliance with GAAP or IFRS. Review audit working papers for compliance...
, and work streams for information technology and financial management environments. Audit and test general and application... findings with internal discovery efforts. Provide technical assistance on audit techniques. Assist in development of desktop...
CloudWatch and AWS CloudTrail for logging events and audit messages, for operating in a highly regulated environment. The...
. Maintain M&T internal control standards, including timely implementation of internal and external audit points together...
health information for completeness, timeliness and accuracy. Audit accuracy of electronic and manual entry, and facilitate... a plus Why Join Our Team Ascension Living is a nationally recognized non-profit senior living provider offering rewarding career...
product to the VP - Ethics & Investigations, the Chief Compliance & Ethics Officer, and other senior business leaders... times and business needs. Build and maintain effective working relationships with Legal, HR, internal audit, investigative...
procedures, cost principles, and regulations. ● Develop input for and guide responses to audit questions and client feedback... supervision experience of senior staff and technical experts. Preferred Qualifications and Skills ● Technical expertise in...
relevant deadlines Support on the annual US financial audit and assist donor audits of GOAL USA awards Work closely... and written communication and presentation skills in English. Experience required. Proven experience in a senior financial...
relevant deadlines Support on the annual US financial audit and assist donor audits of GOAL USA awards Work closely... and written communication and presentation skills in English. Experience required. Proven experience in a senior financial...
accounting firm in audit, financial advisory or transaction service lines Bachelor’s degree in accounting, finance or related... personnel in various industries Ability to comfortably interact with senior level client personnel, including supporting the...
solutions to such clients in certain key areas such as: Audit readiness support Project based accounting support Financial... restatements Audit finding remediation Internal controls Fair value and valuation matters Financial planning & analysis...
The Senior Manager, Quality and Compliance is responsible for planning and directing the audit and appraisal programs... used to monitor and measure the overall compliance to ISO and CMMI implementations. In addition, the Senior Manager manages...
solutions to such clients in certain key areas such as: Audit readiness support Project based accounting support Financial... restatements Audit finding remediation Internal controls Fair value and valuation matters Financial planning & analysis...
on financial management, complex accounting issues, audit readiness, performance improvement and special projects out of the OCFO... audit including technical accounting matters, audit findings, remediation activities and interfacing with external auditors...
security, and threat intelligence. This position is for a Senior Digital Forensics Incident Response Analyst role on our DFIR.... Any penetration testing, threat intelligence, network or system administration, or IT audit experience. Industry...
of Vonage by Ericsson. An exciting opportunity has arisen for an ambitious CFIUS Vendor Compliance Senior Manager... to join this growing team. The CFIUS Vendor Compliance Senior Manager reviews the third party engagement submissions for products...
to quarterly LLP results from the Senior Management and the Audit Committee of the Board. - Responsible for IBRD and IDA...
comprising representatives of senior leaders from the Anti-Fraud Collaboration (AFC) and auditing profession. Work with the... Center for Audit Quality’s (CAQ) staff of motivated, enterprising, and collegial professionals, to identify, develop and seek...
, financial regulations, and audit requirements. Conduct regular risk assessments and implement corrective actions... flow and accounts payable to senior management, highlighting key metrics and trends. Conduct variance analysis...
and easily with other teams, communicating the complexities of security with a wide variety of audiences, including senior..., audit policy, and Concept of Operations (CONOPS) and Contingency Operations (COOP) documentation updates Experience...