and other audits by fulfilling auditor requests. Assists the Controller and CFO in responding to internal audit results remediation...-Centric Environment Opportunity to Give Back to Agriculture Summary: The Senior Financial Reporting Accountant assists the...
is seeking a qualified Senior Consultant to join our Forensic Accounting and Compliance & Monitoring team. Job Summary... services firm, working on financial reporting, regulatory, audit or advisory matters. You will have strong analytical skills...
Industry/Sector Not Applicable Specialism Assurance Management Level Senior Manager Job Description & Summary... with our clients. You’ll work closely with clients, your Digital Assurance and Transparency team, and our external audit teams...
and internal control functions. Coordinates the internal and external audit process and provides leadership in identifying... to Board Policy and Administrative Regulations; oversees the year-end processes and external and internal audit for Accounts...
companies in the world. Advancing the world of health™ is our Purpose, and it’s no small feat. It takes the imagination... audit reports or supplier qualification reports. Strong technical writing is needed. Reports (i.e., SCAR report...
in, or leads in, quality audit activities covered by corporate/project quality program/plan including, pre-award assessments... of potential suppliers and subcontractors as a prospective lead auditor or a qualified lead auditor Education and Experience...
and how they impact risk management and compliance. - Audit certification such as Certified Information System Auditor (CISA) - CMMC..., and automate compliance in the cloud by tying together applicable audit standards to AWS service specific features...
and internal audit observations, in collaboration with departmental process owners and subject matter experts. Maintains expertise... ability to communicate, understand and direct individuals in highly specialized technical fields. ISO 13485 Lead Auditor certification...
a better working world? Your key responsibilities As a member of our Technology Risk (IT Audit) team, you will serve as a key...) and Federal IT audit/examination methodologies (e.g. GAO FISCAM, Financial Audit Manual (FAM), and NIST RMF Assessment...
in the Americas Hub as technical auditor for ASU technology area. Provide technical assistance to resolve IMS audit findings... and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating...
is; managing multiple client teams, leading IT internal audit engagements, external audit integration, or SOC reporting as well... or a related discipline Approximately 5 years of experience working as an IT auditor or IT risk advisor for a public accounting...
become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It... - and they look to us for advice and services they can trust every time. You'll use your professional skills and experience to make it...
become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It..., and operational risks as well as perform regulatory compliance work, internal control testing, develop internal audit plans...
, etc.). Performs quality control of premium audit statements prior to underwriting review; documents discrepancies and work with the... premium auditor for resolution. Performs quality control of adjustments prior to underwriting review; documents discrepancies...
)), FIPS guidance, and Federal IT audit/examination methodologies (GAO FISCAM, Financial Audit Manual (FAM), and NIST RMF... become even better. Join us and build an exceptional experience for yourself, and a better working world for all. The exceptional EY experience. It...
. Bringing out the best in people As advanced as dentistry is today, we are dedicated to making it even better. Our people... have a passion for innovation and are committed to applying it to improve dental care. We live and breathe high performance, working...
external auditor reviews of Pillar 2 and Pillar 1 (if enacted). Ensure compliance and audit support for GloBE Information..., experience, skills, and geographic location. The anticipated wage for this position is $162,000 - $237,600 It is an exciting...
, etc.). Performs quality control of premium audit statements prior to underwriting review; documents discrepancies and work with the... premium auditor for resolution. Performs quality control of adjustments prior to underwriting review; documents discrepancies...
services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ..., Mayer Hoffman McCann P.C. Essential Functions and Primary Duties Reviews IT, operational and business risks, functions...
services in the United States. CBIZ CPAs is an independent CPA firm that provides audit, review and attest services, while CBIZ..., Mayer Hoffman McCann P.C. Essential Functions and Primary Duties Reviews IT, operational and business risks, functions...