that works for everyone. As a Lead Auditor, you will be part of the San Francisco Fed Internal Team Audit team which audits... with at least two years in an auditor in charge/lead auditor role.as a Senior Internal Auditor and/or Internal Audit Consultant...
of consumers. Responsibilities: Job Purpose Senior IT Internal Auditor will lead projects outlined in the audit plan to improve... department operation. Senior IT Internal Auditor will work cross-functionally to help management determine the effectiveness...
. Salary Range: $130,000-$170,000 base plus up to 1% equity. Our client is looking for a Founding Auditor to join them... clients, and lead audit engagements, all while working with cutting-edge AI technology that’s transforming the industry...
. Salary Range: $130,000-$170,000 base plus up to 1% equity. Our client is looking for a Founding Auditor to join them... clients, and lead audit engagements, all while working with cutting-edge AI technology that’s transforming the industry...
-K, etc.). Respond to auditor inquiries and implement recommendations for process improvements. Cash Management & Treasury: Oversee... to develop capital structure strategies and manage debt covenants. Team Leadership & Development: Lead and mentor a team...
and direction on risk management Build and lead a team of risk and control professionals (both internal and external resources) who... as part of new project launches and collaborate with teams on controls implementation Lead and manage risk-based Platform IT...
with annual audit including pulling support, creating lead sheets, and answering auditor questions We'd love to hear...
with annual audit including pulling support, creating lead sheets, and answering auditor questions We'd love to hear...
contracts or new products Lead operational improvement initiatives and automation to streamline processes and shorten... close Responsible for SOX compliance for revenue accounting Assist with external audit, including PBC and auditor's follow up questions...
streams for IT General Controls, Segregation of Duties, and application controls. Lead SOX planning, scoping, and audits...; Internal Audit Planning discussions). Lead the IT audit planning process and manage IT Operational Risk Assessments and Audits...
partners to determine accounting requirements for new contracts or new products Lead operational improvement initiatives... position Responsible for SOX compliance for revenue accounting Assist with external audit, including PBC and auditor's follow...
-end close process and lead the preparation and review of monthly, quarterly, and annual financial statements in accordance... reconciliations and fluctuation analyses. Drive efficiencies and improvements. Coordinate and lead close meetings, including...
and Supply Chain teams to determine requirements for outsourcing initiatives. Lead, track and improve supplier manufacturing... inspection needs. Lead and implement quality improvements at suppliers that results in cost savings on both ends. What You'll...