' experience in the banking & finance industry to lead audit coverage of lending and leasing entities within the Internal Audit... to sharpen skills as an internal auditor and improve business awareness. Qualifications and Skills Perform...
in the financial industry to lead audit coverage of Front Office and associated support functions including Sales, Trading..., risk management and Operations within the Internal Audit Department. The ideal candidate will be responsible...
' experience in the banking and finance industry to lead audit coverage of finance related functions including Treasury and Product... Control within the Internal Audit Department. The ideal candidate will be responsible for overseeing complex audits...
, or hosting environments. Lead and execute entire external and internal audit programs independently. Design, develop, implement... security certification in CISA, CRISC, CISM, PCI-ISA, ISO 27001 Lead Auditor or other relevant certifications. Desired...
Internal Auditor (CIA) or Certified Regulatory Compliance Manager (CRCM) preferred SCHEDULE Standard hours will be Monday...Description : RESPONSIBILITIES #Ll-Hybrid Complete comprehensive periodic regulatory compliance review of processes...
Coordinate and prepare for internal and external audits by assembling necessary documentation and responding to auditor inquiries... critical accounting functions, including the preparation and review of financial statements, account reconciliations, internal...
stacks, or hosting environments. Lead and execute entire external and internal audit programs independently. Design..., or IT operations and compliance. Desired security certification in CISA, CRISC, CISM, PCI-ISA, ISO 27001 Lead Auditor...
Join our dynamic team as a Senior Accounting Manager, where you will lead and drive financial excellence... of financial reporting. Manage internal and external audit by implementing and assessing adequate internal controls. Ensures...
Sandvik in Mebane, NC is looking for a US Retirement Benefits Specialist (Hybrid Work Schedule) We are seeking... and compliance. Prepare and submit required regulatory filings and reports. Collaborate with internal departments and external...
testing of IT general and application controls, prepare for and potentially lead client meetings, establish relationships... you should be prepared to bring to client-facing and internal teams include: Demonstrate working knowledge and aptitude in our key...
’s external auditor, and other Schwab testing programs to enhance Schwab’s control environment Self-manage and lead the... assessments of management’s Internal Control over Financial Reporting (ICFR) for SOX and FDICIA, and for the annual assessment...
This role offers a hybrid work schedule; offering the flexibility to work remotely two days a week, while providing the... and reflects the M&T Bank brand. Maintain M&T internal control standards, including timely implementation of internal...
Oversight (OHARO), Office of Human Research Oversight (OHRO) at Ft. Detrick in Frederick, MD location. Will serve as lead... auditor for quality audits (GMP & GLP) of developing and manufacturing investigational countermeasures for MCS. This position...
with clients so they can manage expectations, ensure satisfaction, and lead change efforts effectively. Credit Risk Auditor..., protected veterans and all other qualified applicants. Hybrid FlexibilityLong term internal upward and inward mobility...
Oversight (OHARO), Office of Human Research Oversight (OHRO) at Ft. Detrick in Frederick, MD location. Will serve as lead... auditor for quality audits (GMP & GLP) of developing and manufacturing investigational countermeasures for MCS. This position...
Certification. AS9100D Lead Auditor Certification. Root Cause Analysis. Salary Min Point 126610 Travel Percentage 0... of? Come build your career with us. We are looking for a new Quality Systems Manager to lead activities to sustain our AS9100...
. Lead Audits and Inquiries. Direct sales and use tax, VAT, and business license audits, resolve auditor inquiries... database, and conducting internal testing to ensure seamless operations. If you're a strategic problem solver with a passion...
with internal audit procedures and requests; Develop leadership skills by demonstrating a willingness to lead projects... standards Respond to auditor queries; Increase communication/interaction with clients and their investors. Prepare/review...
to auditor queries; Increase communication/interaction with clients and their investors. Prepare/review monthly, quarterly... as reviewer on SOC1 checklist and support SOC external audit requests; Ensure compliance with internal audit procedures...
financial health. To be successful in this position you must have working knowledge of NetSuite. NOTE: This position is hybrid... and as needed basis. Lead the monthly accounting close process to ensure accurate, timely completion; goal is to bring preliminary...