, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal..., knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Apply a learning...
, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal..., knowledge, and experiences you need to lead and deliver value at this level include but are not limited to: Apply a learning...
. Audit & Exam Management: Respond to Internal and External Audit and Testing Engagements (e.g., Second Line of Defense... Resolution: Lead issue identification, root cause analysis, impact assessment, remediation planning, and closure management...
and confirmations, and process optimizations. You will work closely with internal stakeholders and external banking partners to ensure..., signatory updates, and KYC compliance. Lead treasury technology initiatives, including improvements to the Treasury Management...
improvements to accounting, operations, internal controls, and compliance policies and procedures, supporting client strategy..., budgeting and forecasting Grant management, allocations, and funder reporting Prepare for and manage annual audit Client...
decision making and presentations Recommending and implementing improvements to accounting, operations, internal controls..., and funder reporting Prepare for and manage annual audit Client and staff training opportunities Qualifications: Passionate...
to inventory management through collaboration with management, internal audit, and external audit to ensure SOX controls related... a dynamic and experienced Senior Finance Manager to lead our Inventory and Supply Chain Management support. This pivotal role...
for proposals. Lead internal reviews to ensure accuracy, completeness, and compliance with corporate and customer requirements..., and other government regulations. The lead pricing analyst will play a critical role in developing competitive, compliant, and strategic...
: Join On Lok as a PACE Center Director and lead a dynamic team dedicated to transforming elder care! Your leadership will drive the... delivery of exceptional care to our participants, as you coach, lead, and develop a team of compassionate healthcare...
: Join On Lok as a PACE Center Director and lead a dynamic team dedicated to transforming elder care! Your leadership will drive the... delivery of exceptional care to our participants, as you coach, lead, and develop a team of compassionate healthcare...
compliance with Internal Controls Audit and review contracts of all subcontractors Report to internal management and to the...? Gilbane is seeking an Accounting Manager to lead all financial administration and fiscal management of a business unit...
compliance with lease terms and provisions. - Collaborate with internal and external audit teams to ensure a seamless audit... and workplace services. We develop and manage Apple's global real estate portfolio, lead all related capital construction projects...
a dotted-line reporting relationship to the CFO at the parent company. The VP of Finance will be the key finance lead... approach. A successful candidate will be confident and assertive, have the ability to interact with or lead cross-functional...
, file transfers), conducting self-inspections, audit trail review, and delivering information systems security education...'s and POA&Ms in compliance with IA policy Perform weekly system audit reviews, media reviews, hardware/software configuration...
with teams to remediate key findings Lead the liaising with external auditors and customers to help them gain confidence.... Identify internal security control issues, ensure they are well-defined, and root causes are identified, with an emphasis...
, and facilitating internal and external audits. Additionally, this individual will provide support for various security compliance... for and execution of internal and external audits - Conducting thorough examinations of people, processes, technologies and key system...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
come from everywhere in the organization, and we know the next big idea could be yours! Summary This is a Customer Audit Specialist for Adobe... Customer Audit team. The candidate will be responsible for the supporting customer-driven audits. What You Will Do Work...