and change management needs, ensure standardized documentation and change management. Ensure all applications meet SOX and audit...
internal control standards, including timely implementation of internal and external audit points together with any issues..., finance, accounting and/or audit. Bachelor’s degree in a business-related curriculum, or in lieu of degree, 8years...
. Maintain M&T internal control standards, including timely implementation of internal and external audit points together...
, 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...
) 27001 Collaborate closely with external and internal audits, maintain and support audit processes with detailed...
of work conducted by junior level staff and/or review/audit work for accuracy. Must have excellent oral and written...
York City, NY looking for public accountants with 4+ years of experience in individual tax, business tax, and/or audit work...
are followed Audit commissioning activities regularly to ensure compliance with environmental, quality, and safety requirements...
anyone (marketer or developer) to troubleshoot and audit their front end API calls being sent to Klaviyo more easily. If you're...
. Maintain level of awareness for new Loan Review and/or Audit trends and adjust accordingly. ·Assist the Head of Loan Review...
, and audit outcomes. Deliver reports to security leadership and track updates to policies for audit readiness. Collaborate... across functions. Audit and Compliance Management: o Proven expertise in managing the end-to-end audit process with a focus...
of compliance activities, risk assessments, and audit outcomes. Deliver reports to security leadership and track updates to policies... for audit readiness. Collaborate Across Teams: o Partner with IT, legal, and compliance teams to align on priorities...
business Miscellaneous: Supervise the preparation of quarterly and year-end audit schedules as necessary. Present monthly...
accounting functions of ESD. Assists in the preparation of the month-end and year-end closings, including the annual audit..., and audit schedules. Supervises and directs the accounting team. WORK PERFORMED: Oversee the work of accounting staff...
and to the satisfaction of the client. Review daily department reports to ensure compliance with operation, security, and audit... and external audit points together with any issues raised by external regulators as applicable. Complete other related duties...
workpapers on a timely basis and assures audit evidence is in accordance with firm’s documentation standards Addresses questions...
of accounting services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services...
of accounting services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services...
financial transactions for possible fraud and compliance with GAAP or IFRS. Review audit working papers for compliance...
incorporating valuation theory, such as the development of discounted cash flow (DCF) models. Review audit working papers...