number of directions. Your 'day to day' As Senior Analyst Internal Controls, you are responsible for implementing the market strategy...&C team members including IBS, Market Teams, other assurance functions (InfoSec, Data Privacy, Ethics & Compliance...
practice of audit. assurance and other related services, including related global methodologies. Oversee dissemination... requirements of audit, assurance, and related services. * Oversee and guide subordinates in handling their respective...
) Management Level Senior Manager Job Description & Summary The Reviewer Quality Review (RQR) Program Senior Manager... updates to senior leadership and stakeholders on program status, issues, and solutions. Lead and mentor the team...
culture, and technology to become the best version of you. As a member firm of EY, SGV's Assurance Services will give you the... : Must be a Certified Public Accountant Minimum of 3 years' work experience in external audit accompanied with at least 1 year experience...
are we We are a dedicated service line under Assurance composed of Certified Public Accountants (CPAs), Certified Fraud Examiners (CFEs... Qualifications : Bachelor's degree in accountancy. Must be a Certified Public Accountant (CPA). Certifications such as Certified...
Accounting, Internal Audit, Accounting Technology, etc. who are interested in a career in Assurance. Forensics Integrity Services... Who are we We are a dedicated service line under Assurance composed of (CPAs), Certified Fraud Examiners (CFEs...
senior management, and serves as a resource on current and expected internal control topics. Responsible for management... audit schedule based on changes in audit timing, senior management requests, and resource availability. Inspect overall...
with external auditors and internal clients, including senior management, and serves as a resource on current and expected internal...' calendar, preference, and skill level. Review and adjust audit schedule based on changes in audit timing, senior management...
Job Description Job Description The Audit Manager works closely with the Senior Manager/Audit Partner in leading the... client audit engagement, which include planning, executing, directing and completing financial audits providing assurance...
Job Description Job Description The Audit Manager works closely with the Senior Manager/Audit Partner in leading the... client audit engagement, which include planning, executing, directing and completing financial audits providing assurance...
activities Provide coaching to your assigned staff/s and senior/s Work with the client to analyze, and evaluate information... systems facilitating the business internal control process Collaborate with teams/personnel outside Technology Assurance...
has a separate specialized Quality Control and Assurance team that review the operating effectiveness of controls within the various... Quality Control & Assurance Vice President based in Toronto. Cultivate and maintain excellent relationships with Management...
JOB SUMMARY Provide assurance to senior management on the effectiveness of internal controls, risk management practices... Preferably Certified Public Accountant (CPA) Operational/internal auditing and/or financial services industry Experience Keen...
will also conduct assurance reviews and audits to evaluate the design and effectiveness of controls supporting the company's business... with senior management to develop audit plans and strategies Identify key areas of risk and determine the scope of the audit...
Accountant) or CIA (Certified Internal Auditor) designation is an advantage. Proven experience with a minimum of three (3) years... controls. Able to implement an audit plan with integration of risk assessment and quality assurance Experience in IT audit...
for internal and external client inquiries at the country level. Provide country-related input to the respective WFACS Senior...) to further develop FN's ability to serve clients. Conduct quality assurance on the work done by FNs and provide input into the...
, Financial Managers and other Senior Managers within the Business. Tax Ensure that the taxation affairs of the Bank are planned... are consistent with the overall risk appetite set by the Board Obtain assurance regarding effectiveness of controls and compliance...
assurance to the senior management and audit committee on the effectiveness of the company's internal controls, risk management... charter and policies. Ensure the internal audit function operates independently and objectively, providing assurance to the...
activities Provide coaching to your assigned staff/s and senior/s Work with the client to analyze, and evaluate information... systems facilitating the business internal control process Collaborate with teams/personnel outside Technology Assurance...
activities Provide coaching to your assigned staff/s and senior/s Work with the client to analyze, and evaluate information... systems facilitating the business internal control process Collaborate with teams/personnel outside Technology Assurance...