capabilities. Partner with Operational Risk, Internal Audit, and other Risk Partners to ensure regulatory requirements are being...
Firm's clients, Partners and staff Manage and Mentor junior audit staff Analyse and document internal controls... a driven accountant who has a passion for helping clients. WHAT DOES THE ROLE CONSIST OF Manage the audit process...
, and are able to adapt to a changing regulatory landscape. Swap Dealer Compliance seeks a Compliance Officer to advise internal... as with Compliance, Legal, Operations, Engineering, Risk, Finance and Audit stakeholders. Knowledge of SEC, CFTC & NFA swap regulations...
facilitate and process new fundings and paydowns. Audit Support: Organize and deliver necessary documentation to support... accurate and timely audit processes. Platform Distributions: Manage monthly interest and principal distributions...
with internal and external compliance and audit related actors on standard procedures, policies and processes. Reporting to the... with requirements related to construction safety, quality, environmental hazards, and NYC engineering audit, and coordinates...
as required in the statutory audit process in the US and support activities, including engaging with KPMG in order to secure the process..., timelines and consistency of the audit process Review and approve any Low / Medium value manual journals and any judgement...
Application Deadline: 03/02/2025 Address: 151 W 42nd Street Job Family Group: Audit, Risk & Compliance... and other internal business partners to ensure regulatory, corporate and fiduciary obligations are met. You will have a specific focus...
discrepancies. Oversee accounts payable and receivable processes. Assist in the preparation of budgets and forecasts. Audit... and Compliance: Coordinate with internal and external auditors during audits. Ensure compliance with internal controls and company...
to satisfy internal/external audit controls and compliance practices. Understand Workday's Implementation Methodology and use...
trial balances. - Participates in meeting with auditors to internal auditor regarding quarterlyactivities and events..., and reports to management. - Handling issue with the banks. Audit Preparation and Presentation to Auditors...
, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal... and technical standards (e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence...
audits with site medical director or provider, improves disease management from audit feedback; Review audits...'s) Valid License to practice in New York State Board Certified or Eligible in internal medicine Minimum Related Work...
simultaneously. Serve as the liaison between internal and external customers and subject matter experts (SMEs)/EDW team. Design... and workflow issues for productivity analysis, patient outcomes, quality metrics Research data extracts and analysis Audit...
(US GAAP or IFRS) or regulatory rules, implement or remediate internal controls and transform or digitize their finance... in a large accounting firm in audit, financial advisory service line in financial services industry Bachelor’s degree...
(US GAAP or IFRS) or regulatory rules, implement or remediate internal controls and transform or digitize their finance... in a large accounting firm in audit, financial advisory service line in financial services industry Bachelor’s degree...
. You will also collaborate with internal teams to connect artists with Roc Nation’s in-house songwriters and producers. Additionally...-profile campaigns Support releases across both digital and physical supply chains, as necessary Liaise with internal...
, providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal... where appropriate. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the...
; and, General understanding of Internal Audit and Quality Assurance processes and expectations. Demonstrate some abilities..., providing advice, and solutions. They help organisations navigate complex regulatory landscapes and enhance their internal...
issues and performing root-cause analysis, remediation on the issues; and, General understanding of Internal Audit...
and frameworks. Strong technical, communication and interpersonal skills; desire to work closely with both internal and external... efficiencies as the business scales. This includes identifying and managing external vendor relationships across reporting, audit...