, as well as HeartShare’s internal policies and procedures. Ensure that programs satisfactorily pass both internal HeartShare... surveys and OPWDD surveys/audit and that no 45 or 60 day letters are issued. Staff Supervision and Development Recruit...
will be responsible for preparing accurate financial statements, supporting internal and external audits, and providing financial analysis... discrepancies in a timely manner. Perform bank and credit card reconciliations. Support internal and external audits by providing...
and procedures, as well as departmental processes and best practices (ex. Internal Audit, Human Resources and Occupational Safety...
would have strong experience in internal audit, data audit and CCAR. IT Auditor: Bachelors degree 3-5 years experience as an IT Auditor... management skills Strong understanding of a bank's internal audit process Prior experience drafting audit reports...
, forecasting, and variance analysis to support organizational goals. Maintains strong internal controls and ensures adherence... lifecycles. Coordinates with external providers for tax reporting and audit management. Sets organizational and project...
) to the Head of CVT Provide support on KYC matters to all lines of business across Branches and interface with internal... remediation actions and/or produce materials for CMTG Testing/IAD Audit/OCC Exams Perform special projects when assigned by the...
with all policies and procedures, as well as departmental processes and best practices, including but not limited to, Internal Audit...
abreast of the organization's financial situation. Oversee annual audit and all tax filings. Hands-on or review... institutional adherence to accounts payable and expense management processes. Work with the board's Audit Committee and assist...
) to the Head of CVT Provide support on KYC matters to all lines of business across Branches and interface with internal... remediation actions and/or produce materials for CMTG Testing/IAD Audit/OCC Exams Perform special projects when assigned by the...
standards, including timely implementation of internal and external audit points together with any issues raised by external... and policies. Promote an environment that supports diversity and reflects the M&T Bank brand. Maintain M&T internal control...
Maintain a professional demeanor with coworkers and clients Adhere to internal Firm deadlines (time entry) Ability...), Property Compliance, Nonprofit, Single Audit, Uniform Guidance, A-133, Forecasting, Cost Segregation, Year 15 Exit, Tax-exempt...
and processes based on analysis and regulatory changes, and communicates these changes to staff. Manages the internal audit...
, including audit, internal control, and new activity & product committee. Support research, analysis and preparation... and Client periodic reviews. Liaise among various internal and external stakeholders including middle and back office, Agent...
with accounting, audit and tax engagements with respect to year-end financial statement audits and tax returns as well as cost... and clients Adhere to internal Firm deadlines (time entry) Ability to contribute ideas and add value to designated team...
, audit, or other governance group in the financial services industry. Ability to establish and build healthy internal...
during engagements Assist, as deemed necessary, with accounting, audit and tax engagements with respect to year-end financial statement... programs quickly Maintain a professional demeanor with coworkers and clients Adhere to internal Firm deadlines (time entry...
is to help businesses navigate the digital age of tax transparency alongside new trends in tax compliance and tax audit methods... and executing internal and external projects Grow technical skills and business knowledge through training and hands-on experience...
and amendments. Assist to respond to internal requests, including audit, internal control, and new activity & product committee.... Support compliance efforts including new Client on-boarding and Client periodic reviews. Liaise among various internal...
, and working with our internal team to ensure timely deliveries. You will be a key player in maintaining the integrity.... Maintain detailed logs of shipped and received goods. Audit and Reconcile Stock: Conduct regular stock audits to ensure...
practices. Additionally, the role will be charged with managing all aspects of an IT internal audit, IT SOX or consulting... and communicates those concerns with internal and client management Plans and executes the audit work on assigned engagements...