. In the Process Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief... working in the financial services industry in audit, internal audit, or related internal control positions Proficiency...
. In the Process Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief... working in the financial services industry in audit, internal audit, or related internal control positions Proficiency...
Mitsubishi Heavy Industries America, Inc. (MHIA) is looking for an Internal Audit Associate to join our team... development, ensuring that your ideas and expertise are valued and respected. SCOPE: The internal Audit Associate...
Risk and Controls Practice we frequently work as or alongside a client’s internal audit function, the chief risk officer... Lead risk assessment management interviews and development of internal audit plan Perform review of the deliverables...
like you then please read on! THE ROLE We are seeking a Senior Associate to join our Corporate Internal Controls Group. The role... efforts to ensure an efficient and scalable controls framework. Partner with the internal audit function and external...
) as an Audit Senior Associate! This is a great opportunity to be a valued business advisor delivering industry-focused audit.... Plan and supervise the execution of all audit engagement activities. Review and perform substantive testing on client...
Mayhew is growing rapidly and looking to add a Senior Audit Associate to our Houston, TX office. The Senior Audit... statements, workpapers, audit programs, etc. Reviewing and analyzing client internal controls Identifying and resolving client...
services providers in the country, CBIZ Risk Advisory Services provides internal audit, Sarbanes-Oxley compliance... towards a degree in Internal Audit, MIS, or related or relevant technology field Active participation in student organizations or work...
. Responsibilities: As an Associate Underwriting Assistant, you'll be responsible for providing administrative support in Underwriting... to have strong time management, customer service skills and ability to develop relationships with brokers, agents and internal casualty...
reports - Assist in the development of dashboards, audit reports, and data views for internal investment reviews - Prepare...About the Job Reporting to the Director of Operations, the Investment Operations Associate plays a mission-critical...
and operating effectiveness, IT internal audit consulting activities (internal audits over ERP systems, IT security, and other IT..., NIST and ITIL Demonstrate understanding of business processes, internal control risk management, IT controls, and related...
has specialists Organizes and conducts internal CPE training sessions in area of specialization Accounting for Income Taxes..., negotiation of settlements, voluntary disclosure agreements and state income/franchise tax audit representation (i.e., protests...
has specialists Organizes and conducts internal CPE training sessions in area of specialization Accounting for Income Taxes..., negotiation of settlements, voluntary disclosure agreements and state income/franchise tax audit representation (i.e., protests...
as the field lead, coordinating closely with clients, regulatory representatives, and internal teams to deliver efficient... Technician I and II team members. Perform and oversee RATA (Relative Accuracy Test Audit) testing and ensure accurate, high...
policies and procedures. Assist in the preparation of internal process documentation Participate in quarterly audit requests... for external and internal audits, and other miscellaneous audit efforts of US. Ad Hoc requests, schedules, and reports...
as the field lead, coordinating closely with clients, regulatory representatives, and internal teams to deliver efficient... Technician I and II team members. Perform and oversee RATA (Relative Accuracy Test Audit) testing and ensure accurate, high...
or assigned. Assist team with forecasting and budgeting. Collaborate with internal teams to research and guide accurate P...&L management / Expense management / Internal Financials. Gather and prepare data to support analytics from a variety of data...
) using Azure AI Search and Azure AI Foundry to enhance model relevance with internal data Workflow Automation: Design... AI practices such as RBAC, data masking, and audit logging Preferred Qualifications: Microsoft Certified: Azure AI Engineer...
**DESCRIPTION** **Overview:** The Associate is responsible for completing in-store food and non-food demonstrations... with preparation for client visits and completes audit corrections. + Builds and maintains rapport with store personnel...
fundamentals and root cause analysis? PASSION FOR RESULTS... drive to audit process controls to ensure product quality and food... quality cost categories (i.e., prevention, appraisal, internal failure, and external failure) - Participates in failure mode...