. Please include the job requisition number in your message. Salary Range $108,500.00 - $201,500.00 Skills Desired Auditing, Audit...
of contact for Finance for all non-revenue FP&A requests or questions Manage annual financial statement audit Primary point...
, and funder reporting Prepare for and manage annual audit Client and staff training opportunities Qualifications: Passionate...
, budgeting and forecasting Grant management, allocations, and funder reporting Prepare for and manage annual audit Client...
, Human Resources, Internal Audit, and colleagues in other functional areas both in and outside of the US. Support...
compliance colleagues, Operational Risk, and Internal Audit to drive coordinated outcomes in the above areas Support other key...
with financial statement workpaper preparation, monthly and quarterly reporting packages, and annual audit and tax returns packages...
Business Control & Risk Management Senior Analyst Ideal candidate needs RCSA, SOX, and/or Internal Audit experience where the... activities, Control Testing Process, Internal Audit protocols. Skills and Abilities - Develop knowledge of relevant...
/mentoring activities to develop and motivate team members. Ensure that employees are properly trained and audit safety records...
and adhere to all Richemont Group and A.Lange & Sohne operational, audit policies and procedures. Ensuring maintenance of the...
others). Ability to inspect, audit, organize, interpret, read, copy, memorize and document. Teamwork oriented. Prepare periodic...
programs, handle pre/post-audit management, crisis situations, and ensure compliance with procurement policies. -Develop...
and year-end audit support Qualifications: Bachelor’s degree in accounting (Minimum GPA 3.0) 1-3 years of accounting...
. Facilitate program governance including compliance with policies, best practices, oversight of issues, risks, audit...
, and reporting are in compliance. This includes, but is not limited to, providing and implementing best practices; audit processes...
implementation of new product on-boarding Support both internal and external assurance and audit requests Participate in special...
, and funder reporting Prepare for and manage annual audit Client and staff training opportunities Qualifications...
function and a wide variety of engineering, business operations and internal audit teams all under the leadership of the VP... and interpreting remediation plans to control owners and ensure that audit issues are remediated and tracked timely Experience...
various subsidiary internal control reports and internal audit reports for evaluation of deficiencies impacting Controllers... Contribute to presentations focused on reporting control deficiencies for senior/executive management and the Audit Committee...
at critical stages of development and deployment. Establish and maintain appropriate audit and compliance controls...