, ensuring the organization is on track with industry best practices and compliance. Maintain and strengthen internal audit...IT Assurance Manager - 100% Remote | Up to $140k We are seeking a highly skilled IT Assurance Manager...
Audit Manager Philadelphia, PA Audit Manager Responsibilities: Planning and designing auditing projects... and the field in general. Reporting auditing issues and assisting in resolving them. Audit Manager Requirements...
Audit Manager - with a focus on Banking & Capital Markets ! This is a great opportunity to be a valued business advisor... delivering industry-focused audit and other assurance services to middle market clients. You will work side-by-side with firm...
(“SALT”) Audit Team as a Senior Manager to represent Comcast in SALT audit matters with government agencies. The Senior... during the course of tax audits. Participates in the development of tax audit plans and strategies. Conducts internal audits...
is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well... services company Solid experience leading IT internal audit, external audit, service organization control reporting and/or IT...
for both Sarbanes-Oxley (SOX) and non-SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit... of Internal Audit’s SOX/SOC oversight program for Evernorth Coordinate testing oversight, evidence gathering, deficiency...
for both Sarbanes-Oxley (SOX) and non-SOX environments, such as System and Organization Controls (SOC) Reports within the Internal Audit... of Internal Audit’s SOX/SOC oversight program for Evernorth Coordinate testing oversight, evidence gathering, deficiency...
corporate accounting department to oversee payroll functions. Oversee and ensure internal audit standards are met. Interact...Overview: Opportunity: Assistant General Manager Supervise and manage hotel departments and oversee hotel...
department to oversee payroll functions. Oversee and ensure internal audit standards are met. Interact with the sales staff...Overview Opportunity: Assistant General Manager Supervise and manage hotel departments and oversee hotel operations...
violations, incidents and other areas of potential loss. Collaborate with internal partners when required- (i.e. Sales Audit..., Finance, Internal Audit, Operations, HR, IT, legal etc.) to manage the investigative process. Assist LP Team members...
violations, incidents and other areas of potential loss. Collaborate with internal partners when required- (i.e. Sales Audit..., Finance, Internal Audit, Operations, HR, IT, legal etc.) to manage the investigative process. Assist LP Team members...
&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit... client base through remote activities. Achieve established goals as outlined by manager. Work with branch partners...
GRC Manager will collaborate extensively with other security and technology teams, Internal/External Audit, as well... Oxley requirements. This includes functioning as the primary liaison with Internal and External Audit as well as Control...
and Administration Manager, you will be responsible for fund accounting and fund administration matters within the Product Management... team. This includes tasks mandated by regulations or internal procedures, often with strict deadlines. You’ll work closely...
Financial Forecasting Manager Position Summary The Financial Forecasting Manager role, which specializes... Principal or Partner. The Manager should function with minimal supervision and increased focus is placed on supervising...
and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit... internal control audit work all necessary checklists to ensure their completeness and compliance with Firm and professional...
and assesses effectiveness of internal control over financial reporting Identifies and communicates to management and audit... internal control audit work all necessary checklists to ensure their completeness and compliance with Firm and professional...
monthly bank reconciliation and general ledger account reconciliations. Establish and continually audit all internal...Compensation Type Yearly Highgate Hotels Overview The Senior Accounting Manager is responsible for providing...
Clarivate is looking for a motivated Manager of Enterprise Risk Management (ERM). In this role, you will be responsible..., or other audit-related certifications Experience leveraging GRC solutions (e.g. Fusion Framework, SAI Global, MetricStream...
reconciliations to include: bank statements, assets, liabilities and credit cards. Oversee and ensure internal audit standards...Overview: Opportunity: Accounting Manager Oversee and perform hotel accounting functions and personnel to ensure...