Public Accountant and/or Certified Internal Auditor Professional Certification Project Management Professional Certification..., and compliance audits. Support more senior level External Audit Liaison Analysts and key business partners to ensure external audit...
Framework Professional (CCSFP) Certified Internal Auditor (CIA) Certified Information Security Manager (CISM) Certified... as necessary and documenting, validating, testing, and assessing various control systems, including internal controls. Our TPA...
); improve internal controls and financial processes. Compliance and Taxation: Ensure tax compliance and reporting; prepare... for audits and implement auditor recommendations. Collaboration with Leadership Team: Work closely with the CFO to provide...
Overview: The Lead Auditor leads and executes audits across their assigned domain which is the Commercial Banking.... Promote an environment that supports diversity and reflects the M&T Bank brand. Maintain M&T internal control standards...
. Develop and maintain a corporate Internal Audit process, including cross-functional and global auditor pool and competence.... Lead Internal Auditor certification by an AIAG approved provider. VDA 6.3 auditor certification. Strong Knowledge of AIAG...
); improve internal controls and financial processes. Compliance and Taxation: Ensure tax compliance and reporting; prepare... for audits and implement auditor recommendations. Collaboration with Leadership Team: Work closely with the CFO to provide...
effective standards/ processes; set/monitor quality performance expectations/results. Interface with senior executives... solutions in support of corporate objectives, to include determining whether to use internal or external labor, build or buy...
Control within the Internal Audit Department. The ideal candidate will be responsible for overseeing complex audits... as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and IAD policies and procedures, and supporting...
and Cybersecurity teams, senior people leaders of Technology and Cybersecurity Risk, and across the bank, and internal partners... and providing expert guidance to senior leadership for informed decision-making aligned with organizational imperatives. Primary...
Framework Professional (CCSFP) Certified Internal Auditor (CIA) Certified Information Security Manager (CISM) Certified... as necessary and documenting, validating, testing, and assessing various control systems, including internal controls. Our TPA...
in SOX, Internal auditing, or equivalent License or Certification Type: Possess designation as Certified Internal Auditor... of internal processes and controls related to our sustainability reporting & disclosures. The successful candidate...
, risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible... for overseeing complex audits as an Auditor in Charge, ensuring work is performed in accordance with IIA standards and IAD policies...
and oversight of Auditor; signoff of Audit Represent BACR at internal and external events and meetings, providing financial... financial impact and contribute to internal contract negotiation analysis, providing crucial insights on cash flow, historical...
Information Systems Auditor (CISA) Upon Hire Req Internal Notes Job Title: Palo Alto Cyber Security Engineer Location: Remote... in developing cybersecurity policies, processes, and procedures. Responsibilities As a Senior Network Security Engineer...
(Email Security) Demonstrated experience with Splunk and Palo Alto SOAR Responsibilities As a Senior Network Security Engineer... for long periods of time. Must be able to meet established deadlines and handle multiple customer service demands from internal...
adherence to standards and regulations and lead Global Governance and compliance Advises the VP of Quality and other senior... Strengthens Audit program and calendar and ensure ongoing compliance to internal and external stds. Manage Change control...
our accounting and financial reporting functions, ensuring timely and precise information flows to senior management, the Board..., accurate reports to the Board and senior leadership. Forensic Accounting & Investigation: Conduct thorough forensic accounting...
G19, in the Legislative Branch's Office of Audits & Investigations. About the Position This is highly responsible senior... party from knowledge of previous correspondence and precedent or general oral instructions from the County Auditor...
Director of Finance is a highly visible role with exposure to Senior and Corporate leadership. This position reports to the... close, forecasting/budgeting, internal/external audits, owner/corporate reporting, etc. · Operational Leadership: cultivating finance...
actual / plan variance analysis of the financial result and creates reporting to senior management. This position also performs...&L) against budget, forecast and prior year actuals (total company analysis by segment and product line) and create reporting to senior...