for a risk-based audit plan Establishes engagement budget, provides recommendations for project scope and underlying pricing... within practice Drafts proposals and reports, and completes research, when needed Administers project plans Fosters a positive...
relationship matters to senior management and subject-matter professionals, coordinating efforts, and managing expectations... technologies Excellent teaming, leadership, organizational, and verbal/written communication skills Certified Public Accountant...
Tax Director is a senior-level executive responsible for overseeing a company's tax strategy, compliance, and planning... to senior leadership on tax matters. The role requires a deep understanding of corporate tax law, tax accounting, and cross...
. What we do: The Audit Group assists the Federal Reserve Bank of New York's Board of Directors and senior management in the discharge.... · Work on financial/operational audits, technology audits and project reviews to evaluate risks and related controls · Stay...
. What we do: The Audit Group assists the Federal Reserve Bank of New York's Board of Directors and senior management in the discharge.... · Work on financial/operational audits, technology audits and project reviews to evaluate risks and related controls · Stay...
and/or investigative services Certifications such as a Certified Public Accountant, Certified Fraud Examiner, Chartered Financial Analyst... or Accredited in Business Valuation, Accredited Senior Appraiser viewed favorably Strong technical accounting knowledge and the...
across industries and geographies as well as in the infrastructure & project finance space. As an Analyst in the Private Placement team... skills with ability to effectively interact with senior professionals, clients and key stakeholders in other lines...
, and project management Drafting reports and executive summaries on IT control issues for senior management personnel Performing... will be responsible for: Managing projects to ensure high quality delivery within the project budget and time-lines Managers...
’s internal audit processes are in compliance with applicable laws, regulations, and industry standards Work closely with senior... leadership, communication, and interpersonal skills, with the ability to influence and work collaboratively with senior...
. The G&C AD will oversee a team of individuals separately responsible for a combination of, project management, CFO... Attestation, and policy and controls documentation. The G&C AD will oversee governance and project status reporting to internal...