a wide range of GRC functional capabilities for risk management, internal audit, internal control, information security...) industry. Prefer experience with risk management, internal audit, internal control, information security and/or compliance...
. Communicate scope, progress, and results of audit reviews to internal technology and business stakeholders. Document audit testing... concurrently, including the scoping and planning of the audits, employing audit and analytical procedures and techniques to assess...
college and beyond. Job Description The Staff Accountant position will support the Accounting Manager on all aspects.../receivable functions of schools or Home Office, preparing materials for the annual audit process and working closely with the...
and reduce the organization's exposure to cyber threats communicate assessment findings and recommendations to internal... and procedures through ongoing assessment activities be responsible for and work closely with internal leads to ensure that third...
college and beyond. Job Description The Staff Accountant position will support the Accounting Manager on all aspects.../receivable functions of schools or Home Office, preparing materials for the annual audit process and working closely with the...
trial balances. - Participates in meeting with auditors to internal auditor regarding quarterlyactivities and events... to be approved by theGeneral Manager for the filing with U.S. tax authorities Transfer Pricing Related - Prepares data...
. Research, as necessary, and respond to management, compliance, audit and bank examiner inquiries, as requested. Work closely... with investment personnel, both internal and external, to support trust requirements. Maintain strong ongoing investment knowledge...
are met. The successful candidate will be a hands-on and participative manager who will lead and develop an internal team... of controls over cash receipts, deposits, disbursement, and investments Establish a system of internal controls for financial...
, including IT. This position works closely with the Financial Analyst/Accountant and the Compliance & Operations Manager..., state, and federal tax reporting requirements, including IRS Form 990 and other necessary filings. Lead annual audit...
Operations Manager and delivers superior customer service to internal and external customers. Primary Responsibilities... of internal and external audit points together with any issues raised by external regulators as applicable. Promote...
accuracy of all tracking logs; Supports senior staff in responding to regulatory and internal audit requests, as well as ad... FIU Analyst is responsible for identifying and resolving problems in a timely fashion, while considering internal...
systems, and scheduling applications (Primavera Contract Manager and P6 preferred). Must possess a valid driver's license.... Essential Functions Review and analyze claims in coordination with internal and external project staff by reviewing project...
and fiscal close, internal and external audit reporting, report preparation and distribution Qualifications: Bachelor... of Finance with a dotted line responsibility to the General Manager. You will work closely with Operations and Sales, analyzing...
Internal Controls and/or external audit with stakeholders that fit business capacities while still meeting regulatory deadlines... issues, and partnering with internal and external stakeholders to ensure compliance with regulatory requirements...
onboarding new suppliers/vendors; Address governance and policy requests from Legal, Compliance, and Internal Audit functions.... Facilitation of periodic and ad-hoc internal sustainability engagement: Draft materials and minutes of the quarterly, semi...
, while providing high-level internal and external support. Specifically, they will work to resolve ownership conflicts on YouTube.... Review, update, and audit content maintained in YouTube's CMS and The Orchard's proprietary tools with a high level of detail...
, assist in our financial audit, and help to build our PBM accounting processes. This is a unique opportunity to join a small... variances, review account reconciliations to align actual results with budgets/forecasts for our Pharmacy Benefit Manager line...
. Under close supervision, the Staff Accountant will complete a variety of tax, audit and other assignments as designated by the Supervisor... or Manager. Some positions at Novogradac may be open to remote or hybrid work arrangements depending on business needs...
within PwC Private will provide the opportunity to help private companies with a range of business advisory needs such as audit...(s) Required: Must be committed to obtain certification before being promoted to Manager. Certifications include: Certified Public Accountant...
and financial statements, and accuracy of investor notices and reporting Interface with auditors in all quarterly review and audit... and coordinating payment of direct third party expenses and reimbursements to the Investment Manager Review quarterly and annual RIC...