team is cross trained in all areas. To review regular management information. To respond to audit requests. To suggest...
with strong financial controls experience and a background in external audit and accounting. Candidates should be able to demonstrate a mix... Relevant Audit working experience with proven technical knowledge of PCAOB audits and a proven track record of outstanding...
process, assurance and audit strategies, risk management and mitigation. Supporting and developing team members’ HSW...
controls provide important legal protection for both you and the firm. We are subject to a number of audit regulations... certain financial interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain...
important legal protection for both you and the firm. We are subject to a number of audit regulations, one of which requires... interests (shares, funds, bonds etc.) with audit clients of the firm, and also prohibitions on certain employment relationships...
finance highly desired. Audit experience beneficial - candidates with a combination of industry/professional service blend...
in an environment of increasing regulatory and audit attention and foster a strong proactive risk culture across LCH LTD Technology.... Influence the approach to managing risk, aligning with Group risk, Audit, regulators and other stakeholders. Reports into the...
for both you and the firm. We are subject to a number of audit regulations, one of which requires that certain colleagues abide by specific... that you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients...
with all statutory, group audit and SOX requirements, as well as ensuring that the collection of confidential information is coordinated...
with all statutory, group audit and SOX requirements, as well as ensuring that the collection of confidential information is coordinated...
certification process, assurance and audit strategies, risk management and mitigation, supporting and developing team members’ HSW...
with internal audit around control environment. Keeping pace with ERICCA our enterprise risk framework and ensuring that we are able...
with external auditors during the annual audit process Communicate billing issues with relevant teams across the business. Respond...
external certification audits. Facilitating the internal audit programme including supporting the delivery of internal audits.... Administering the audit process including audit notifications, requesting audit documentation ensuring audits are organised...
within asset management. This means getting involved in CT compliance and advisory work, tax audit assists, and also product tax... in tax, audit, finance, law, regulation or significant practical experience gained in an industry role. Practical experience...
informed decisions at the regional and Global levels. Audit, issue management and remediation: Conduct audit management... and, where required, challenge audit findings in collaboration with Compliance second line and Product teams; Develop and deliver effective issue...
timely & accurate internal corporate reporting. esponsible for meeting all statutory reporting and external audit... to meet all external audit requirements. Manage the HQ accounting function for the region. Coordinate the month-end...
and respond to business results, market, technical and legal challenges. Work with the audit function to provide assurance over...