and quantitative findings into well-structured business and functional requirements, helping both internal and client teams move... clarity in how work flows, where responsibilities lie, and how outcomes are measured. You'll support audit, compliance...
testing, and assist userbase in User Acceptance testing. Provide required evidence to internal and external audit teams every...
will require liaising with internal and external stakeholders and business executives to ensure the integrity of our financial... general ledger accounts Mentor junior staff and provide guidance as needed Respond and coordinate with external and internal...
constructive suggestions to improve client internal controls and accounting procedures; Documenting and validating the operating... effectiveness of the clients' internal control system. GAAP: Applies knowledge and understanding of governing principles...
through phone and written mediums. Assist with periodic audits conducted by Internal Audit and annual audits by an outside...
constructive suggestions to improve client internal controls and accounting procedures; Documenting and validating the operating... effectiveness of the clients' internal control system. GAAP: Applies knowledge and understanding of governing principles...
’s to ensure monthly metrics are being met including time to approve and speed to payment. Ensure compliance with all internal... records of all accounts payable transactions for audit purposes. Provide administrative support as needed in preparing...
audit client billing and project ledger, ensure adherence to contract requirements, GAAP and company policies. Implement... and maintain internal project control safeguards. Manage A/P for vendor invoice processing, ensure proper sales and use tax...
, and conflict resolution. Ensure adherence to internal policies, external regulations, and Service Level Agreements (SLAs...). Support audit readiness and year-end close processes in collaboration with the Corporate and Branch Controllers. Participate...
execution against the program requirements · Manage internal and external examinations and engagements (regulatory, audit... implementation, quality assurance, audit facilitation and relative analytics. You will be happy getting into risk level detail...
of their Treasury. ROLE SUMMARY As part of TxB's global risk team, you will help lead and manage audit and regulatory engagements... across multiple internal and external stakeholders. We are looking for someone with lots of energy that has excellent communication...
cycles in accordance with ISO 11135 and internal quality standards. Author and manage validation lifecycle documents... to support robust and reproducible processes. Support audits and inspections by maintaining clear, accurate, and audit-ready...
Summary An internal auditor's role is to evaluate and improve a company's operations and risk management processes.... They do this by conducting audits, analyzing data, identifying potential risks, and providing recommendations for improvement. The internal...
. Audit & Advisory: Lead tax audit preparation and response; provide guidance on non-recurring transactions and legislative... financial objectives. Internal Controls: Establish and maintain tax and financial policies, procedures, and internal controls...
with all the trades and stakeholders involved in all projects. Working and communicating with internal team and clients effectively... and Maintenance’ audit program Lead After-Action Reviews and ensure that the lessons learned are incorporated into the policies...
(application and infrastructure) & vulnerability standards and policies, for both internal technology solutions as well... in one or more of the following areas: Information Security, Technology Governance, Operational Risk, Technology Audit, Technology...
solutions for cost efficiency, performance, and reliabilityLead technical engagements, collaborating with internal teams... such as AWSExperienced design data pipelines that securely ingest security logs and audit data from snowflake into centralized SIEM...
preparation of annual property budgets and analyze variances. Prepare audit schedules and respond to auditor requests... and internal schedules are maintained. Adhere to internal accounting policies and procedures. Independently manage and determine...