and coaching of engagement team members, reporting to both senior engagement team members and client leadership, as well..., and managing staff performance to consistently deliver exceptional client service. Demonstrate and apply strong project management...
as an Internal Auditor or External Auditor or risk adviser for a public accounting firm, a professional services firm..., financial, and operational risks as well as perform internal control design support and remediation, control testing, develop...
you to join our dedicated team! Examples of Duties The Senior Accountant is a key management position tasked with overseeing advanced..., and/or Certified Internal Auditor designations are highly desirable Supplemental Information Prior Public Service - CalPERS...
and follow-through on resolution of any required actions Respond to internal and external auditor requests, SOX audits, review... Leonardo DRS is looking for a Senior Benefits Analyst to be primarily responsible for our retirement program and company-wide...
reports and presentations on control compliance for senior management. OTHER DUTIES Please note... in Accounting, Finance, Business, or a related field (required). Certified Public Accountant (CPA) or Certified Internal Auditor...
Management Policy and Framework. Work closely with internal and external IT auditors on audits and regulatory exams... and the world. Global Banking & Markets provides a full range of investment banking, credit and risk management products...
internal control process, and will assist clients and other Risk Assurance professionals in performing information technology... management through written correspondence and verbal presentations. Demonstrate and apply strong project management skills...
Management Policy and Framework. Work closely with internal and external IT auditors on audits and regulatory exams... and the world. Global Banking & Markets provides a full range of investment banking, credit and risk management products...
Supplier Quality Engineer (SQE) is accountable for supporting Supplier Management activities through the application of Quality... will support the OEM supplier management. Job Responsibilities: (Primary Duties, Roles, and/or Authorities) Functional...
procedural requirements Lead or facilitate MDSAP program Lead the management of corporate internal and external audits Lead... with internal customers and suppliers by management of quality agreements Lead or facilitate CAPA – Root cause investigation...
, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients..., and communicate this information to the engagement team and client management through written correspondence and verbal presentations...
improvement, program effectiveness, audit and audit readiness, financial management, and Technology Risk. The EY GPS practice... knowledge. Some key capabilities you should be prepared to bring to client-facing and internal teams include: Demonstrate...
methodologies. Proficient with Microsoft Office applications. Certified Internal Auditor and/or experience performing Internal... a better place. To accomplish this mission, we are committed to attracting and retaining the best talent and an engaged, diverse...
, technology, compliance and internal controls knowledge and skills. We work together every day to inspire confidence and trust... personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process...
, and operational risks as well as perform regulatory compliance work, internal control testing, develop internal audit plans..., and provide internal audit services on an outsourcing basis. You will assess the client's current state internal controls and SOX...
institutions to dynamic new entrants across Banking and Capital Markets, Wealth and Asset Management and Insurance. Our purpose... customer service and helping ensure your teams do the same. Whether it is; managing multiple client teams, leading IT internal...
internal control process, and will assist clients and other Risk Assurance professionals in performing information technology... management through written correspondence and verbal presentations. Demonstrate and apply strong project management skills...
, technology, compliance and internal controls knowledge and skills. We work together every day to inspire confidence and trust... personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process...
and Capital Markets, Wealth and Asset Management and Insurance. Our purpose is to help build a financial services industry... is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well...
and Capital Markets, Wealth and Asset Management and Insurance. Our purpose is to help build a financial services industry... is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well...