at the client and in the office will require in-person attendance. Responsibilities: Responsibilities: Audit financial... statements, quarterly financial information, and clients' annual reports. Take part in pre-audit planning to assess the risk...
at the client and in the office will require in-person attendance. Responsibilities: Responsibilities: Audit financial... statements, quarterly financial information, and clients' annual reports. Take part in pre-audit planning to assess the risk...
, Standards and Guidelines. Drafting issues under the supervision of the Senior Auditor, Audit Project Manager. Includes... skills and discover what you excel at—all from Day One. Job Description U.S. Bancorp Corporate Audit Services (CAS...
Chief Financial Officer (CFO) to join their senior leadership team. This role will be responsible for overseeing..., treasury, tax, audit, and risk management Collaborate with cross functional departments such as IT, HR, Operations and Sales...
Bachelor's degree or equivalent (4-years). 5-7 years of relevant work experience. Proven success in audit and/or compliance.... Facilitation skills. Ability to prepare and/or present material for senior leaders, with leader support. Proven ability...
of incidents, access logs and ensure audit readiness. Coordinate with local law enforcement, fire department, and first responder... processes. Prepare daily/weekly security reports for senior leadership, including incident log summaries, risk assessments...
administrative and clerical support to the Senior Property Manager and plays a critical role in the daily operations of Butler Square..., and documentation are accurate and timely. Files and records are consistently organized, current, and audit ready. Building systems...
Job Description We are seeking a Senior React Architect to lead the frontend architecture for our product suite. This role will drive the design... with financial products and familiarity with banking compliance, audit requirements, and data governance. Preferred Qualifications...
Job Description: We are seeking a Senior React Architect to lead the frontend architecture for our product suite. This role will drive the design... with financial products and familiarity with banking compliance, audit requirements, and data governance. Preferred Qualifications...
, Audit and Risk Department, and other key stakeholders to streamline operations, including outside counsel management, manage... projects, and implement best practices. This position will partner closely with senior leadership, operations, legal, finance...
of responsibility, overall compensation strategy, program design, and policy decisions are established by senior compensation leadership... recommendations to the Senior Manager of Compensation. Provide compensation survey data and benchmarking analysis. Compensation...
of Contract Services function. Is a trusted advisor to the BL and the Contract Services team Works with senior leadership..., working with senior leadership and Procurement Sourcing Team Managers to negotiate, execute contracts and involve procurement...
and maintains compliance policies, and establishes effective review procedures to mitigate risk. As a strategic advisor and senior... with senior business leaders to operationalize compliance policies and maintain effective and efficient controls. Conduct...
packages. Coordinate and support external audit processes, ensuring accurate and timely responses to auditor requests... by managing expectations, addressing inquiries, and ensuring all deliverables are met. Mentor and train Accountants and Senior...
(e.g., CMMC, SOX, NIST, ISO 27001). - Own software documentation, SOPs, and audit readiness materials, ensuring accuracy... and process workflows. - Support the Senior Manager of IT Governance by ensuring continuity of governance operations...
and firm policies Engage proactively with senior client stakeholders to identify audit risks, offer insights, and implement... complex reporting requirements. What You Will Do: Manage the planning and execution of audit engagements, ensuring...
stakeholders. Work closely with the PMO to provide senior leadership status reporting and portfolio-level updates. Budget... governance, security, and compliance policies; support audit needs. Resource & Capacity Planning Coordinate resource...
of professional standards on an engagement by: Developing and applying an intermediate knowledge of auditing theory, a sense of audit... skepticism, and the use of BDO audit manuals Applying auditing theory to various client situations Documenting in line with BDO...
of professional standards on an engagement by: Developing and applying an intermediate knowledge of auditing theory, a sense of audit... skepticism, and the use of BDO audit manuals Applying auditing theory to various client situations Documenting in line with BDO...
will be a key business partner for senior management, influencing decision making, identifying finance priorities, supporting the...? Here’s what you’ll do: at ZEISS Industrial Quality Solutions Be a key member of the senior management/leadership team Routinely...