is recruiting for a Senior Enterprise Risk Analyst who will be responsible for all aspects of Risk Management and will evaluate... and expertise across Risk, Compliance and Audit capabilities. Essential Duties and Responsibilities Develop and implement...
. You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the engagement team. Additionally... information to senior staff members Identifying and carrying out other projects as assigned Collaboratively working with client...
. You will have an opportunity to work alongside Partners, Senior Executives, and peers as a member of the engagement team. Additionally... information to senior staff members Identifying and carrying out other projects as assigned Collaboratively working with client...
Consumer Bank, providing senior leadership and regulatory bodies with actionable insights.Translates complex risk data... to draft preliminary narratives and talking points that contextualize key risk themes and trends, enabling senior leaders...
metrics to business leaders and other stakeholders (FP&A, senior leadership) to drive alignment on go-forward metric... existing reporting to match definitions. · Apply SQL knowledge to audit required datasets using existing Enterprise Data...
for a mission that matters at a company where you matter. Reports To: Senior Manager, Global Payroll and People Accounting... with intercompany reconciliations and consolidations, as needed. Compliance, Audit, and Tax Support Ensure operational adherence...
. Position Overview As Senior Director, Enterprise Risk Management, you will lead a global team of risk business partners..., ensuring clear accountabilities and fit-for-purpose training. Ensure readiness for FBA and internal audit exams. Integrate...
with a supportive and reputable CPA firm? I’m currently partnered with a well-established and growing CPA firm seeking a Senior-Level... Document processes and assist in audit preparation Deliver accounting and tax services to individual and business clients...
partners and to senior leadership. Skilled in drafting and interpreting policies and procedures. Practical audit and control...
requirements, providing concise summaries to business partners and to senior leadership Skilled in drafting and interpreting... policies and procedures Practical audit and control testing experience with the ability to manage projects and drive actions...
and interpret regulatory requirements, providing concise summaries to business partners and to senior leadership. Skilled... in drafting and interpreting policies and procedures. Practical audit and control testing experience with the ability to manage...
controls and oversee control-testing efforts. Aggregate and translate complex risk topics into concise updates for senior... (Risk 101 and 201) and ongoing change-management support. Synthesize audit findings, incident reports, third-party reviews...
SUMMARY OF RESPONSIBILITIES The Senior Real Estate Analyst will be responsible for exercising discretion... and reporting, and establish strong internal and external partnerships to proactively resolve issues. Lastly, the Senior Real Estate...
are met, tracking the remediation of internal audit and regulatory exam findings, and serving as a key liaison to other Stripe Financial...: Coordinating the design, generation, and presentation of key management reports to the BSA/AML Officer and other senior leaders...
as a strategic partner to senior leadership by delivering critical financial insights that drive informed decision-making. The team..., tracking actuals against program milestones and indicate risks to senior management Investigate budget discrepancies...
that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed... (Required) Work Shift: 1st shift (United States of America) Please review the following job description: Truist Senior Internal...
activities including, but not limited to, vendor maintenance, invoice and payment processing, T&E audit reviews, 1099 issuance..., escheatment reporting, and month-end close in accordance with timelines and policies outlined by senior management. Analyzes...
, and will serve as a key advisor to senior leadership and cross-functional teams. Key Responsibilities: Strategic Consulting... entities, including ERP configuration and compliance planning. Compliance & Audit Management Ensure compliance with multi...
. Position Summary The NetSuite Solution Architect is a senior-level role responsible for the overall design, development... processes, audit inquiries, and financial reporting. Serve as the subject matter expert on all NetSuite financial...
recommendations on the program. Key partners include legal, accounting, finance, safety, and internal audit. Direct reports include... across the organization including senior management, field operations, and other key stakeholders. Project management...