and testing. Develop and implement ongoing monitoring practices, creating independent plans to ensure adherence to internal... initiatives Monitor and produce standard control monitoring reporting for senior management and committees, compile information...
directional leadership across both internal and external stakeholders to deliver against corporate goals. This role reports... to the Senior Manager of Logistics Quality. Responsibilities: Directs personnel in performing day-to-day logistics...
experience working closely with second line risk management and third line internal audit groups. Major Duties Help drive the... are considered to make liquidity management recommendations to the Treasurer and Treasury Senior Leadership team. Coordinate...
monitoring and reconciliation, financial reporting, and coordinating all annual audit and tax activity in accordance... with internal controls. The CFF Financial Manager is expected to work extensively with the CFF development team and staff...
and/or internal audit & remediation projects. Excellent analytical, problem-solving, and communication skills. Ability to work... provisions under the Internal Revenue Code of 1986, as amended (the “Code”). Major Duties: Oversees projects related...
compliant procedures are followed at all facilities. Develop and maintain internal audit procedures for business entities... operating procedures and leading internal audits—is required. The ideal candidate must have strong organizational skills...
efficiency, effectiveness, and maturity level of the program · Liaise with relevant CPS business units (such as Internal Audit... program to the CIO and other senior managers as appropriate · Establish metrics and reporting framework to measure the...
Senior Associates, Staff, and Interns on M&A projects and assess performance for engagement and year-end reviews Maintain... exposure remediation projects, and/or implementation of state and local tax internal controls, related to transactions...
. Required Skills: Experience in Cloud security, compliance and risk management, privacy, governance, internal audit, etc. Experience... us develop the right patterns and blueprints for secure Cloud usage. This role participates and assists more senior architects...
GitHub Enterprise. Oversee the pipeline for deployment of IaC (Azure DevOps). Address issues and audit resources produced... teams to integrate security solutions seamlessly into existing frameworks. Provide expert guidance and support to internal...
reports and budgets, and providing financial insights to senior leadership. Controller directs and has overall supervisory... responsibility for the accounting department, project and cost accounting, client audit responses, budgetary controls, and travel...
research compliance. Job Summary Reporting to the Director, Compliance Risk and Data Services, the Senior Compliance...; receiving and responding to internal and external inquiries and resource line calls; conducting and reporting on reviews...
closing activities Work closely with the Audit and Tax team in support of internal and external audits by providing... with and report to the Controller, and will regularly interact and work with the Payroll Manager, Tax & Audit, FP&A, and the CFO...
point of contact for the following audits: CME (primary regulator), Ernst & Young (annual audit), and internal audits... Accounting Manager to join our team in Chicago. This role is responsible for overseeing financial and regulatory reporting, audit...
services / internal audit / risk consulting preferred An undergraduate or graduate degree in Accounting, Finance or Risk... that emboldens us to explore new ideas. Movement within the organization is encouraged, senior leaders are accessible, and you can...
, Data Transformation and Technology for EUC governance and remediation. The role will also engage in supporting Internal... Audit and Risk and Compliance requirements to ensure that business and functions are compliant with the policies...