Stadard. The Audit Lead oversees audit staff (2-3) during audits and control consulting engagements that evaluate corporate... findings and recommendations to line and senior management. Review automated audit work papers prepared by the audit staff...
About Citco JOB DESCRIPTION Citco is a global leader in fund services, corporate governance and related asset services..., and Compliance (GRC) Risk Team Senior Analyst and Manager. Cultivate and maintain excellent relationships with management and staff...
Organization & Role The Senior Cost Accountant will be part of a team responsible for inventory and cost reporting... related explanations in our quarterly close meetings with Corporate Accounting group, including being able to provide...
Senior Project Management Officer - Finance Control Background on what ING is about: ING Hubs Philippines (ING Hubs PH... risks as well as increasing control awareness. The team Reporting Control Management is the corporate staff department...
experience (audit, consulting, and/or corporate accounting) 2+ years of experience as a Senior Auditor or Senior Accountant... Assist FP&A with trend and account analysis for internal distribution Support SOX / corporate internal controls compliance...
IT operations at the senior or director level. Demonstrated expertise integrating cutting-edge technologies... Auditor, or CISA is an advantage Accredited Information Systems Security Professional, or CISSP JOB RESPONSIBILITIES...
in a cross-functional environment. Run a clear corporate business financial cycle, encompassing strategic planning..., regulatory agencies and the Board. Serve as the primary interface with the external auditor and auditing partner; oversee the...
, accounting standards, and corporate policies. Coordinate and manage external audits, preparing necessary documentation... and addressing auditor inquiries. Contribute to the development and execution of the company's financial strategy, aligning financial...
regulations, including tax laws, accounting standards, and corporate policies. Coordinate and manage external audits, preparing... necessary documentation and addressing auditor inquiries. Contribute to the development and execution of the company's financial...
regulations, including tax laws, accounting standards, and corporate policies. Coordinate and manage external audits, preparing... necessary documentation and addressing auditor inquiries. Contribute to the development and execution of the company's financial...
regulations, including tax laws, accounting standards, and corporate policies. Coordinate and manage external audits, preparing... necessary documentation and addressing auditor inquiries. Contribute to the development and execution of the company's financial...
with at least one (1) year experience as an auditor in a corporate environment or equivalent professional practice; Proficient in basic... regular and timely cash audit inventory count; Monitors and maintains outlet documents such as daily sales reports, senior...
(internal or external) of a financial institution as auditor-in-charge, senior auditor or audit manager.. 3. Proficient in the...JOB QUALIFICATION: Candidate must be a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA...
About Citco: Citco is a global leader in fund services, corporate governance and related asset services with staff... Services ('CFS'), the Citco Bank and Depositary Services and Citco Corporate Solutions lines of business. In addition, The R&C...
Overview Corporate Audit Services (CAS) provides independent assurance to the Executive Board, the Supervisory Board... those which are performed abroad. The Audit Manager is able to lead audits involving multiple and senior stakeholders and which cover...
Accountant) or CIA (Certified Internal Auditor) designation is an advantage. Proven experience with a minimum of three (3) years... and efficiency of corporate governance and compliance processes including effective reporting to Internal Audit Manager, Process...
Management, Investor Relations, Financial Planning & Analysis (FP&A), Corporate Accounting, Regional Finance, and Procurement.... Your responsibilities As our Senior Finance Analyst Compensation Control | Associate, you will: Produce and manage timely delivery...
to facilitate discussions independently and reach decisions 12. Utilizes understanding of various Corporate units to ensure... or Certified Internal Auditor a plus Working with Us: As a Northern Trust partner, greater achievements await. You will be part...