are responsible for strategic partnerships with key divisions and senior management across the firm to ensure a commercially effective... from internal and external stakeholders, resolving complex issues efficiently. The role will own relationships with key internal...
internal guidance. Identify, measure, and monitor risks facing department internal operations to inform department senior..., Enterprise Risk Management, and Internal Audit to identify, measure, and monitor risks facing department internal operations...
compliance to ensure that they reflect and represent the quality of the One complete Audit Report annually with quarterly follow... grade. Identify and apply internal and external resources to accomplish Inventory control, coordination of bidding...
compensation Account and bank reconciliations Balance sheet reviews Maintain a strong internal control environment and SOX... compliance by identifying control gaps and working with audit and other stakeholders to overcome deficiencies and develop...
of presentation materials Compliance and Audit: Ensure programs comply with relevant regulations, standards, and internal policies... and present regular reports on program progress, risks, and mitigation strategies to senior leadership. Team Leadership...
confidentiality of drug and alcohol testing information Annual and bi-annual reporting of drug testing Audit DOT history.... Administer the internal contingent worker policy and procedures to ensure proper classification of contingent worker...
care of. GENERAL FUNCTION The Senior Manager, Accounting is responsible for various accounting, reporting and audit... related activities. This includes month-end close, consolidation, and serving as the primary contact for the external audit...
Company's external auditor to provide timely information for successful completion of an annual audit Ensures the Company... proper maintenance of all accounting systems and chart of accounts to support accurate financial reporting Internal Controls...
training sessions to prepare for IT assessments. Collaborate with Internal Audit and External Audit during the SOX lifecycle... by supporting internal and external audit requests. Develop IT documentation for IT internal controls in consultation with IT...
care of. GENERAL FUNCTION The Senior Manager, Accounting is responsible for various accounting, reporting and audit... related activities. This includes month-end close, consolidation, and serving as the primary contact for the external audit...
opportunities to senior management Supports risk management and audit processes, including identification of issues, development..., Investment Managers and Internal and External Business partners to provide all manners of operational support for Client...
to senior management Supports risk management and audit processes, including identification of issues, development... with Financial Advisors, Investment Managers and Internal and External Business partners to provide all manners of operational...
as well as financing opportunities and in an advisory capacity. WLEG works closely with trading desk, internal and external... and requirements by collaborating with internal departments, internal and external stakeholders, clients, and vendors Establish...
looking to add a motivated self-starter to our Excess Energy Underwriting team. The Excess Energy Underwriter in conjunction with senior... track renewals based upon authority granted and seeks guidance as needed from senior underwriting team. Establishes terms...
strong communication, organization and problem-solving skills, both internal and with our external banking partners. This team aims... with Audit and Ad hoc reporting requests. What you will bring: 5 – 9+ years of treasury experience is required, ideally...
! Description Position Purpose: The main purpose of a QMS auditor is to perform ISO 9001 internal Quality Management System audits... Management System process audits for all functional areas, as required by direct management, the ISO standard and senior...
control owners (first line of defense), management action plan owners, and Internal and External Audit. We are seeking... will collaborate with IT, Security, Business, end users, HR, Compliance and external and internal audit teams to design, implement...
Type: Full-time Job Seniority Level: Mid-Senior level A Place Where People Matter. Start your career journey with Univar... agencies Help facilitate and implement new environmental compliance systems and tools Lead and support internal EHS audits...
and general ledger functions. Support and advise senior management with timely and insightful reporting and commentary on monthly... financial results supporting operational management. Support senior management in driving performance against financial...
potential issues early and clearly for relevant audiences Partner with internal partners, including senior management... with internal business partners, senior management and other personnel on matters frequently requiring coordination across the lines...