requests, including SOC2 and SOX testing and reporting for all cyber controls. Interface with Internal Audit for all cyber... ideal candidate will combine deep subject matter expertise in both cybersecurity and assurance (audit or compliance...
resources, financial reporting and internal audit). Proven track record in managing complex legal issues. Must be authorized... and employment goals are supported by Legal. Coordinate employment litigation matters globally to ensure senior leadership...
Financial Reporting Accountant will be responsible for assisting the Financial Reporting team with general audit... administrative tasks and deadlines. The Financial Reporting Accountant will work closely with the Senior Financial Reporting...
departments (such as tax, treasury, human resources, financial reporting and internal audit). Proven track record in managing... litigation matters globally to ensure senior leadership is advised on risks affecting the business. Provide strategic...
, or organization needs for use of the system. Performs periodic audit of Oracle Procurement role access. Answers Level 2 support... community. Identifies process improvements and requests enhancements from internal University IT support to improve the...
as you will have a fast career progression to move up within their organization. Assist with both internal and external audit activities... and Senior Leaders...
with preparation of Workday SOX audit documentation and evidence requests. Ensure the team follows internal change management and user... to bring clarity, strategy, and follow-through. You'll act as a senior member of the team, coaching analysts, making systems...
with internal controls. Complex financial reporting. Revenue recognition, fund accounting and investment accounting... which ca be complicated. Approve payroll (hours loaded into the system by HR). Prepare support for workpapers for upcoming audit...
Research and advise on accounting treatments Ensure compliance with Sarbanes-Oxley and prepare internal & external audit... to generate high-quality financial statements and provide insightful analyses for effective internal and external reporting. The...
, developing and maintaining risk assessments, and serving as a strategic advisor to senior leadership. Key Responsibilities... organization. Draft and maintain compliance policies and procedures in line with evolving regulations. Manage internal reviews...
communications. Conduct financial analysis for internal team members and Senior Management to highlight key performance drivers... will be responsible for providing enhanced and timely reporting and analytics on asset, fund, and portfolio-level performance to senior...
within their organization. Accountant Responsibilities: Assist with both internal and external audit activities and information requests... to progress your career Highly visible role, partnering with the VP of Finance and Senior Leaders Apply now and your resume...
, fosters a culture of accountability and transparency, and builds strong relationships with internal and external stakeholders... and interpreting financial data for the senior management; and advising senior management on the financial implications of proposed...
and feedback sessions to clients and internal teams Compliance & Quality Establish quality audit programs to ensure CDI work..., and retirement benefits Opportunity to grow into a senior leadership position as the CDI service line scales...
) and Internal Audit as required. Assist with creation of materials for Annual Cyber Security Board Review and Quarterly Board Risk... Weekly Hours 40 Skills Audit Management, Internal Controls, Operating Effectiveness, People Management, Risk Based Auditing...
and feedback sessions to clients and internal teams Compliance & Quality Establish quality audit programs to ensure CDI work..., and retirement benefits Opportunity to grow into a senior leadership position as the CDI service line scales...
recovery information, and control of user access rights. Lead all audit-related activities, including SOC 1 and internal... role reporting to the Senior Director, Operations. Responsibilities Collaborate with the Director to develop...
and ensuring adherence to policies and procedures. Coordinate preparation and submission of internal and external audit requests... financial records, and reporting financial results to internal and external stakeholders. This role is a key contributor...
Requisition ID: 33547 Onsite or Remote: Hybrid Position Join Komatsu and Be Part of Something Big! Job Overview The Senior... with regulatory frameworks while collaborating with internal and external stakeholders, including auditors. Key Job Responsibilities...
areas. Skillfully contact CEOs, CFOs, CROs, CAEs, CCOs, CISOs CTOs, Internal Audit Directors/Managers and other key... with internal stakeholders, including Senior Managing Directors, Managing Directors, Practice Leaders, and Marketing and Operations...