ABOUT THE ROLE The Internal Audit IT Manager is part of the North America Internal Audit team, to ensure compliance... to address risks and enhance organizational value Ensure compliance with Securities Exchange Commission (SEC) regulations...
financial statements and notes disclosures and getting the same audited from the external auditor. Providing accounting policy..., compliance, and timeliness of financial reporting, and collaborating closely with auditors to provide necessary documentation...
of previous experience as a Controller or auditor at a large public accounting firm Previous banking or other financial services... to senior stakeholders and cutting-edge financial solutions. Be the driving force behind accurate reporting and innovative...
Description: The Opportunity Hyatt seeks an Internal Auditor to join our Finance department where you’ll... assistance policy with paid time off following the birth or adoption of a child as well as financial assistance for adoption...
abilities and/or a proven record of success in risks and controls around financial reporting, compliance and operational... processes within a professional services firm or large enterprise as a consultant, auditor or IT management controls...
abilities and/or a proven record of success in risks and controls around financial reporting, compliance and operational... processes within a professional services firm or large enterprise as a consultant, auditor or IT management controls...
standards Respond to auditor queries; Increase communication/interaction with clients and their investors. Prepare/review... monthly, quarterly, and annual reports for investors, consultants and other stakeholders including financial information...
to auditor queries; Increase communication/interaction with clients and their investors. Prepare/review monthly, quarterly..., and annual reports for investors, consultants and other stakeholders including financial information, performance returns...
and a Total Rewards package that support your physical, mental, emotional and financial well-being. Make a difference through... Compliance Program, and complies with all relevant policies, procedures, guidelines and all other regulatory and accreditation...
and a Total Rewards package that support your physical, mental, emotional and financial well-being. Make a difference through... Compliance Program, and complies with all relevant policies, procedures, guidelines and all other regulatory and accreditation...
production of of financial statements and supporting schedules, including, but not limited to, journal entries, trial balances..., and capital activities; Review investor allocations, ad-hoc communications with investors, workpapers and unaudited financial...
and, on engagements where independent, evaluate effectiveness in mitigating risks and maintaining compliance. To qualify for the role... you must have A bachelor's or master's degree A minimum of 2 years of experience working as an IT auditor or IT risk adviser for a public...
to evaluate the effectiveness of internal controls in protecting CCCs resources, and assessing the compliance and performance... of programs, operations, and processes. Combines accounting knowledge with investigative skills to perform financial analysis...
financial statements and notes disclosures and getting the same audited from the external auditor. Providing accounting policy... requirements (US GAAP/ IFRS). Ensuring accuracy, compliance, and timeliness of financial reporting, and collaborating closely...
compliance with stringent regulatory requirements Educate employees, implement security awareness programs and foster a culture... within the financial services industry Five (5) years of experience in IT management Certified Information Systems Security...
Accountants, as well as train new employees; Administer, report, review, and understand industry standards; Respond to auditor... reports for investors, consultants and other stakeholders including financial information, performance returns, operations...
Accountants, as well as train new employees; Administer, report, review, and understand industry standards; Respond to auditor... reports for investors, consultants and other stakeholders including financial information, performance returns, operations...
Accountants, as well as train new employees; Administer, report, review, and understand industry standards; Respond to auditor... reports for investors, consultants and other stakeholders including financial information, performance returns, operations...