for the role, you must have Graduate of Bachelor's Degree in Accountancy, Accounting Information Systems, Internal Audit... (Preferred: IT Audit, SOX Audit, SOC Audit; Secondary: Internal Audit (i.e., financial or operations), Compliance) Preferred...
for the role, you must have Graduate of Bachelor's Degree in Accountancy, Accounting Information Systems, Internal Audit... (Preferred: IT Audit, SOX Audit, SOC Audit; Secondary: Internal Audit (i.e., financial or operations), Compliance) Preferred...
. Join us and build an exceptional experience for yourself, and a better working world for all. The opportunity Senior in the.... You will assist in developing new methodologies and internal initiatives, and help in creating a positive learning culture...
Governance Senior Analyst will assist in providing audit and regulatory supports for the HR organization, serving as central... liaison between the HR functional areas and Internal Audit / Regulatory Relations. RESPONSIBILITIES: HR Management...
of regulatory and internal control requirements, and compliance with those requirements Additionally, the HR Governance Senior... HR functional areas and Internal Audit / Regulatory Relations RESPONSIBILITIES: HR Management Control Testing Framework...
(Risk, Compliance and Resilience) - Technology Consulting - Senior As part of our EY Cyber Risk, Compliance and Resilience... establish, maintain and strengthen internal and external relationships. You'll also identify potential business opportunities...
, and other ad-hoc projects. Lead internal audit engagements. Complete external audit by analyzing and scheduling general ledger...Role Description This is a full-time remote role for a Senior Accountant at Unified Global. The role involves managing...
Risk Management (TPRM) - Senior Consultant Senior in the Risk Consulting team to work on various Third Party Risk... in developing new methodologies and internal initiatives and help in creating a positive learning culture by coaching, counselling...
Assurance - Senior As part of our EY - Technology Assurance team you'll contribute technically to IT Risk and Assurance client... engagements and internal projects. An important part of your role will be to actively establish, maintain and strengthen internal...
, understanding of US/Canadian GAAP, financing, audit, investor relations, and more. We are small but growing fast which means... receipts to transactions You will create or adjust charts of accounts to match our internal systems and client needs...
deliverables to external auditor on annual audits and quarterly reviews Lead internal audit engagements Completes external audit...
Protection, Global and Enterprise Risk Management, Internal Audit, Area and Regional Risk & Data teams, Service Line Quality... (CISM), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA), Global Information Assurance...
quality professional day-to-day management of portfolio of internal/external audit and advisory engagements/projects Lead... Systems, Internal Audit, Computer Science, Management Information Systems or graduate of any Business Course. A minimum of 6...
qualification such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and / or equivalent level within Risk.... Involvement in the preparation of reports to senior management on operational effectiveness testing activities. Reporting...
and Quality Audit twice a year Lead and manage quality programs as requested by third party auditor or client (review..., quality issues, non-conformances and give corresponding corrective and preventive action Conduct internal Food Safety...
, general ledger, audit, payroll, utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis... to authorities and regulatory bodies, including the Bureau of Internal Revenue and the Security and Exchange Commission...
reporting. Liaise with Bank, auditor to support audit, tax, and other statutory requirements. Ensure timely and accurate... subordinates on accounting processes. Establish, review, and improve accounting policies and internal controls. Fill-out the group...
support to internal clients on regulatory and compliance issues Create and review policies, procedures, forms, and training... and lending operations, partnering with legal counsel and senior management as necessary Prepare and submit regulatory reports...
budgeting, forecasting, and strategic planning. Prepare and present detailed financial reports to senior management... reporting standards. Participate in the preparation and coordination of audits, addressing auditor inquiries and implementing...
regulatory impact on cybersecurity operations. Audit and Assessment: Conduct regular internal and external compliance audits...: Prepare and maintain compliance documentation, audit findings, and regulatory reports for management, external auditors...