and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work and in... work Documents, validates, and assesses effectiveness of internal control system Determines and communicates improvements...
as assigned by the Regional Portfolio Manager or Community Director (if applicable) and provide support to the site staff... third-party auditor with a high level of accuracy for quick approval. Timely processing of certification files. Maintain...
and procedures. As Auditor in charge is responsible to the engagement manager for the day-to-day conduct of the audit work and in... work Documents, validates, and assesses effectiveness of internal control system Determines and communicates improvements...
manager. Job Responsibilities: Fund or investment level performance calculations for third party or internal reporting... manager, and auditor confirmations. Formulate and implement responses to investor inquiries. Assist Investor Relations...
as assigned by the Regional Portfolio Manager or Community Director (if applicable) and provide support to the site staff... third-party auditor with a high level of accuracy for quick approval. Timely processing of certification files. Maintain...
General, Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or possession... of interest while maintaining a professional and collaborative relationship with the Board of Directors, General Manager...
following certifications: CISM (Certified Information Security Manager), GIAC (Global Information Assurance Certificate), SSCP... (Systems Security Certified Practitioner), CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems...
following certifications: CISM (Certified Information Security Manager), GIAC (Global Information Assurance Certificate), SSCP... (Systems Security Certified Practitioner), CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems...
and abilities to perform the expectations outlined in this job description. Quality Auditor / Manager Certification, preferred... is responsible for optimizing internal and external adherence to Quality and Regulatory Compliance by ensuring conformance...
will establish the necessary controls to measure and improve safety excellence. Focusing on legal, regulatory and internal... reports directly to the EP-IT ODN Compliance Manager. The EP-IT ODN Compliance team reports directly to the Director, EP-IT...
and internal requirements this role will oversee the IT assurance register where requirements, controls and verifications... both office and field environments. The position reports directly to the EP-IT ODN Compliance Manager. The EP-IT ODN Compliance...
both internal and program level Ability to identity, create, and closeout Corrective Action Reports (CARs) and Preventative Action... Auditor Certification preferred) CMMI or related experience desired Ability to travel to Supplier’s facility to conduct...
as assigned by the Regional Portfolio Manager or Community Director (if applicable) and provide support to the site staff. Pay... third-party auditor with a high level of accuracy for quick approval. Timely processing of certification files. Maintain...
, STEM or related field. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Quality Professional...Hiring Manager: Calvin Ho-Yin Lee Job Abbreviation: QAM900_P3_E Pay Range: $92,400.00 -$138,600.00 Join the Clean...
and Compliance Officer. Works with internal assessment team to develop a risk scoring methodology for the assessment questionnaire... Process and write the operating procedures. Works with Compliance Manager to track policy exceptions. Reviews new...
. This role is an Accountant II within the University Accounting unit. Reporting to the General Accounting Manager, the position..., and analyzing accounting transactional data, managing month-end and year-end closing processes, and coordinating auditor requests...
with US GAAP Manage external auditor relationships to facilitate completion of audit procedures in a timely and efficient manner... Establish, implement, manage, and monitor critical accounting and reporting policies, processes and internal controls Maintain...
, external property accountants, external auditors, tax consultants, and internal teams, including Fund and Property Accounting..., and other internal business units. Strong project management skills are essential to ensure effective communication and task execution...
”) in the scope of System and Organization Controls (SOC) audits and other attest engagements. The Associate Manager Digital... Assurance will plan and coordinate the development and execution of the internal audit plan for appropriate regulatory...
Auditor (CISA); Certified Information Security Manager (CISM); Certified in the Governance of Enterprise IT (CGEIT... in light of internal and external trends and influences. Builds a shared vision with others and influences...