, you will be responsible for effectively communicating audit findings and lead stakeholder awareness through training on controls and risk... management. This position will report to the Director, Internal Audit. What we do The Internal Audit team is a part of the...
, you will be responsible for effectively communicating audit findings and lead stakeholder awareness through training on controls and risk... management. This position will report to the Director, Internal Audit. What we do The Internal Audit team is a part of the...
, you will be responsible for effectively communicating audit findings and lead stakeholder awareness through training on controls and risk... management. This position will report to the Director, Internal Audit. What we do The Internal Audit team is a part of the...
Audit Director - Financial Reporting Controls Corporate Audit Team Full-Time Springfield, MA or Boston..., MA This is an individual contributor role The Opportunity As the Audit Manager for Financial Reporting Controls, you’ll have an opportunity...
Internal Audit Director is responsible for leading and continuously enhancing the internal audit function to safeguard... audit plan covering financial, operational, IT, and compliance areas; oversee Sarbanes-Oxley testing and internal control...
We're seeking an experienced audit professional to join our Investment Management audit team as a Director to execute... within Business Audit, which is responsible for inspecting controls in front, middle and back offices. Since 1935, Morgan Stanley...
of deficiencies. Develop and maintain process flowcharts that outline key processes and controls that mitigate financial reporting... for establishing and monitoring the internal control environment in support of the accuracy of our financial statements. Reporting...
a key individual contributor role supporting the Director of Corporate Audit in overseeing the end-to-end testing...) tools (e.g., AuditBoard) to manage audit workflows, streamline testing, and enhance reporting. Exceptional critical...
a key individual contributor role supporting the Director of Corporate Audit in overseeing the end-to-end testing...) tools (e.g., AuditBoard) to manage audit workflows, streamline testing, and enhance reporting. Exceptional critical...
executives, external auditors, and regulators Ensure effective reporting of audit findings to the Audit Committee (AC) without..., Compliance and SOX/FCR team to ensure there is no duplication of testing across teams. Management Support Audit Director...
, you will be responsible for effectively communicating audit findings and lead stakeholder awareness through training on controls and risk... management. This position will report to the Director, Internal Audit. What we do The Internal Audit team is a part of the...
, you will be responsible for effectively communicating audit findings and lead stakeholder awareness through training on controls and risk... management. This position will report to the Director, Internal Audit. What we do The Internal Audit team is a part of the...
with internal and external risks and company strategies. The audit plan addresses key business practices, financial processes... and controls, operational areas, and information technology and related security activities, including tracking audit findings...
Finance Director will be responsible for overseeing the general accounting, budget, grants, procurement/purchasing, audit... of all financial reporting requirements. Maintain and update current knowledge of generally accepted accounting principles...
Rebate Operations has a critical role, reporting to the Director, Rebate Operations team within the US Market Access...Job Description Job Description: Associate Director of Rebate Operations The Associate Director of Commercial...
Finance Director will be responsible for overseeing the general accounting, budget, grants, procurement/purchasing, audit... of all financial reporting requirements. Maintain and update current knowledge of generally accepted accounting principles...
, and seamlessly integrated into core financial reporting and investment analytics systems. This position blends strategic leadership...Director of Investment Pricing Full-Time Boston, MA or Springfield, MA The Opportunity We are seeking a highly...
buildout and advancement of Middle Market’s reporting, processes, and controls. You will be responsible for designing..., and auditors Ensure compliance with regulatory and internal reporting standards and contribute to audit readiness Support...
with the C-Suite and comfortable presented at the BOD/Audit Committee level. The Senior Director of Tax is a key leadership... all financial statement disclosures and compliance with internal controls Lead audits and defend the company’s strategy...
Position Summary The Director of Finance & Accounting will oversee all financial reporting, accounting operations... Responsibilities Lead all aspects of accounting and financial reporting, including general ledger, month-end close, and financial...