Review schedules and reports for internal users and external auditors and assist in the audit of financial statements...
IT Assurance engagements, Compliance Assessments, and Consulting engagements Performing audit execution work and oversee... to communications of issues and completion audit tasks Participating in strategic and tactical initiatives related to new product...
Corporate Accounting Policies updated to reflect new hedge strategies Act as direct point of contact to External Audit, Internal... Audit, SOX, and or regulators associated with data requests associated with Global Hedge programs...
/integration testing to keep our data trusted and audit-ready. Enable analytics & AI - Partner with analysts, ML engineers...
to join their growing assurance/audit team in NYC and/or Long Island. Responsibilities Include: Senior Manager will coordinate planning...
and reviews, while providing strategic direction to GDC leadership by: Tracking letters, audit requests, and reviews initiated... by USDOT, FTA, or FRA. Lead the drafting of responses to letters and audit requests, Manage the request and receipt...
HornBill's client, a leading regional CPA / Consulting firm is seeking several IT Audit professionals to join their NYC... of IT audit and assessment engagements. This firm offers significant professional challenges, extensive training...
provides administrative support to Partners and Directors in the Audit Business Unit. This position will require extensive...
. For more information about our data protection practices, please visit our . You can review the independent bias audit report covering...
Audit Department Perform accounting/internal control reviews at many financial reporting locations Gain detailed...
(e.g. refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence requirements. The...
HornBill's client is a leading global media giant that is seeking a Senior Internal Auditor in their Internal Audit... is strongly preferred, or a combination of public and corporate audit experience Must have strong audit experience...
administrative functions Supervising, training, and mentoring staff and interns on audit process and assess performance of staff... management and staff at all levels to perform audit services; You are a key factor to growing our firm We promote partnership...
and recommendations. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the...
) preferably in the wholesale or distribution business 5+ years of working in internal audit, consulting, advisory services...
with US GAAP and IFRS Investment Company Accounting Interact with the external audit and tax reporting processes with big 4 firms...
Board schedules Assist with the completion of the annual Financial Statement Audit Assist with the development of the...
departments. Comprehensive technical skills in FAS 109, FIN 48, tax provision preparation audit and review, and corporate...
and/or Internal Audit function). Understanding of critical operational risk management lifecycle activities. Excellent project...
, and/or Internal Audit function). Understanding of critical operational risk management lifecycle activities. Excellent project...