, Certified Internal Auditor, Audit, Risk Management, Compliance, Excel, Automated Control Testing. Experience level: Mid-senior... Resources, HR, Certified Public Accountant (CPA), CPA, Certified Internal Auditor (CIA), CIA, Certified Public Accountant...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
Control (CRISC), Certified Internal Auditor (CIA)...As a Senior Associate, you are expected to supervise the day-to-day project activities, to provide coaching...
Accountant (CPA) and Certified Internal Auditor (CIA). Flexible to work EMEA hours Effective challenge mentality Experience...JOB DESCRIPTION: As a member of the HR Governance, the Senior Analyst will be a key member of the HR Governance...
of regulatory and internal control requirements, and compliance with those requirements Additionally, the HR Governance Senior... are beneficial, but not required, such as Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) Flexible to work...
: a. Certified Management Accountant or CMA (International certification) b. Certified Internal Auditor or CIA (International... and engagements for Finance practice. A Senior Associate is expected to conduct detailed activities for complex projects, perform...
receipts to transactions You will create or adjust charts of accounts to match our internal systems and client needs... You will prepare weekly flash reports to send to your clients Requirements You were an auditor in a public practice role...
, and positively influence risk remediation via proposed recommendations. Update Internal Audit project plans to reflect progress... reporting to Senior Leadership utilized to inform go-live decisions. Support SOX 404 Compliance Facilitate compliance...
Team, and staff Internal and external auditor Financial Controllers Stakeholders If You Want To work in downtown BGC... of Practice Regular refresh of policy and procedure documents Projects/tasks provided by Senior Management or business Ad hoc...
Team, and staff Internal and external auditor Financial Controllers Stakeholders If You Want To work in downtown BGC... of Practice Regular refresh of policy and procedure documents Projects/tasks provided by Senior Management or business Ad hoc...
of Practice Regular refresh of policy and procedure documents Projects/tasks provided by Senior Management or business Ad hoc... projects Communication & Stakeholder management Ensuring internal and external stakeholders are informed about delivery...
as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators... senior stakeholder relationships across the three lines of defense; Represent GA on the relevant governance fora; Foster...
as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators...-to-end delivery; produce high quality validation deliverables. Own and develop senior stakeholder relationships across the...
in a private company or a Senior Auditor in a public accounting firm Competencies: Strong analytical, written / oral... of such assets. Responsible for evaluating internal controls, identifying opportunities to improve operational efficiency...
, quality issues, non-conformances and give corresponding corrective and preventive action Conduct internal Food Safety... and Quality Audit twice a year Lead and manage quality programs as requested by third party auditor or client (review...
as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators... deliverables. Own and develop senior stakeholder relationships across the three lines of defense; Represent GA on the relevant...
to authorities and regulatory bodies, including the Bureau of Internal Revenue and the Security and Exchange Commission...; Coordinating with our auditor and other financial advisors; Implementing appropriate policies and procedures to ensure the...
provided by Senior Management or business Ad hoc projects Communication & Stakeholder management Ensuring internal..., and staff Internal and external auditor Financial Controllers Stakeholders If you want to: work in downtown...
transformation. The Opportunity: The Senior Security Compliance Analyst will have the opportunity to meaningfully contribute..., CyberEssentials +, SWIFT, Sarbanes-Oxley (SOX), FedRAMP, and CCCS-M (Protected B). The Senior Security Compliance Analyst plays...