assessment, business process improvement/transformation, regulatory compliance, risk management, information technology audit..., Risk Advisory Services is charged with managing a team of professionals through all stages of an internal audit...
services experience within a public accounting firm or financial institution performing internal audit, compliance, risk... is responsible for providing risk consulting and issues resolution to financial services clients in the areas of internal audit...
Assurance Experienced Associate, Risk Advisory Services will participate in most stages of an internal audit or consulting... Reviews the suitability of internal control design Conducts audit testing of specific area and identifies reportable issues...
Industry/Sector Banking and Capital Markets Specialism Conduct and Compliance Management Level Senior Manager... Job Description & Summary At PwC, our people in risk and compliance focus on maintaining regulatory compliance and managing risks for clients...
payroll data, uses electronic systems to track time and leave and produce accurate and timely payrolls; ensures compliance.... Using metrics and data analytics to support the Assistant Controller of RE internal and external in monthly reporting...
for Treasury, etc.). Responsible for the accurate and timely preparation and review of audit schedules in support of the global... firmwide audit as well as select schedules for the annual pension plan audits. Participate in annual budget process...
in the financial services industry, including the “three lines of defense” model, role and responsibilities of internal audit... including Internal and External Operational Risk Events, Risk and Control Self-Assessment (RCSA), Scenario Analysis, Issue...
/Use Tax data for third-party compliance firm Provide support with respect to Sales Tax and Fuel Tax audit requests (US and CN... US and Canadian Fuel Tax refund claims each month/quarter, review internal reports and fuel tax reports prepared by third-party...
assessment, business process improvement, Sarbanes-Oxley compliance, information technology audit & control, financial... is charged with managing a team of professionals through all stages of an internal audit or consulting engagement to include...
assessment, business process improvement/transformation, regulatory compliance, risk management, information technology audit..., Risk Advisory Services is charged with managing a team of professionals through all stages of an internal audit...
Tax will oversee the international tax compliance and planning processes for the company. The role will rely heavily... oversight and review of third-party consultants to ensure compliance with local corporate income tax and transfer pricing filing...
Quality Control and Internal Audit issues, and assisting the team on remediation's and training. Reviews potential Sanctions... Job Summary The Sanctions Manager assists with maintaining certain aspects of the Bank's BSA/AML compliance program and assists...
services experience within a public accounting firm or financial institution performing internal audit, compliance, risk... is responsible for providing risk consulting and issues resolution to financial services clients in the areas of internal audit...
reports, peer analysis, performance attribution, and compliance reporting. Transition key processes from Excel to PowerBI.... Custodial Oversight: Manage relationships with custodial banks, ensuring operational flexibility and efficiency. Audit...
and ensuring compliance with company policies. Accurately code vendor bills for timely processing and payment. Manage and code... and maintain financial records to support tax preparation and equity-related processes. Assist with audit preparation by gathering...
. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 300+ team members.... We are committed to growing our audit staff significantly as we continue to expand and enhance the Internal Audit Group. Our assurance...
assessment, business process improvement, Sarbanes-Oxley compliance, information technology audit & control, financial... is charged with managing a team of professionals through all stages of an internal audit or consulting engagement to include...
continuous learning and professional development. Audit & Risk Management Ensure proper internal controls and compliance... Administration Oversee end-to-end payroll processing using Workday, ensuring accuracy and compliance with federal, state, and local...
consulting and issues resolution to clients in the areas of contract compliance, SOX, internal audit business process improvement... in all stages of a contract compliance, internal audit or consulting engagement and provide assistance with planning, field work...
initiatives for payment and budgeting workflows Stakeholder Management - Build and maintain strong relationships with internal... operating procedures (SOPs) for payment processing, invoicing, and budget management - Collaborate with Legal and Compliance...