activities e.g. direct interaction with committees and more senior management. Demonstrates excellent analytical, consultative... of reference for day-to-day queries while performing review/verification/accounting/audit processes (daily and periodic) accurately...
a strategic vision for Workday, aligning it with our business objectives. · Collaborate with senior leadership to define the... compliance with relevant regulations and internal policies. · Oversee any needed audits and address any audit findings related...
analytics, processes and controls Work closely with senior management to ensure initiatives and resources are prioritized... Draft and deliver presentations to senior management Oversee individual(s) responsible for issue management administration...
to reporting segments. Oversee the preparation, review and audit of the local country statutory financial statements in about 16... countries. Manage external audits and ensure timely completion of audit processes. Present financial reports and analysis...
Lyra Technology Group is seeking a Senior Accountant to join our growing team. This individual will be working with the... Senior Accountant will own several business functions and receive significant exposure to our organization. About Lyra...
to reporting segments. Oversee the preparation, review and audit of the local country statutory financial statements in about 16... countries. Manage external audits and ensure timely completion of audit processes. Present financial reports and analysis...
of Northern Trust. The role will report to the Senior Manager, Identity Governance and Oversight, ensuring execution of strategic... the IAM organization’s identity lifecycle capabilities to the business units as well as to technology, risk and audit...
of Northern Trust. The role will report to the Senior Manager, Identity Governance and Oversight, ensuring execution of strategic... the IAM organization’s identity lifecycle capabilities to the business units as well as to technology, risk and audit...
to reporting segments. Oversee the preparation, review and audit of the local country statutory financial statements in about 16... countries. Manage external audits and ensure timely completion of audit processes. Present financial reports and analysis...
, and relevant Northern Trust counterparts (e.g., Risk, Legal, Compliance, Audit, etc.) to improve efficiency, effectiveness... us to explore new ideas. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride...
, and communication skills. This position requires strong excel reporting skills to interact with senior leadership, managers... managed may include: financial control/budgeting and consolidation, personnel processes, audit/compliance, premises...
to reporting segments. Oversee the preparation, review and audit of the local country statutory financial statements in about 16... countries. Manage external audits and ensure timely completion of audit processes. Present financial reports and analysis...
and ensure timely completion of audit processes. Present financial reports and analysis to senior management and stakeholders... preparation, review and audit of the local country statutory financial statements in about 16 countries. Manage external audits...
to reporting segments. Oversee the preparation, review and audit of the local country statutory financial statements in about 16... countries. Manage external audits and ensure timely completion of audit processes. Present financial reports and analysis...
checklist related to findings remediation efforts. Report on output of programs to stakeholders, senior management, and the... with internal stakeholders (ORMC, Internal Audit, others) to determine ways to leverage work and maximize efficiency across the...
to reporting segments. Oversee the preparation, review and audit of the local country statutory financial statements in about 16... countries. Manage external audits and ensure timely completion of audit processes. Present financial reports and analysis...
to reporting segments. Oversee the preparation, review and audit of the local country statutory financial statements in about 16... countries. Manage external audits and ensure timely completion of audit processes. Present financial reports and analysis...
: · Audit Support: Conducts regular audits of plan activities, including eligibility, diversification files, segregation of ESOP... needed. Lead audit committee meetings, ensuring participants have the necessary information to conduct audits. · Financial...
to reporting segments. Oversee the preparation, review and audit of the local country statutory financial statements in about 16... countries. Manage external audits and ensure timely completion of audit processes. Present financial reports and analysis...
to reporting segments. Oversee the preparation, review and audit of the local country statutory financial statements in about 16... countries. Manage external audits and ensure timely completion of audit processes. Present financial reports and analysis...