, multidisciplinary platform that delivers premier advisory, tax, and independent audit services. With $2.7 billion in revenues and nearly..., ensuring smooth adoption of new processes and technologies. Build and maintain strong relationships with other internal...
, multidisciplinary platform that delivers premier advisory, tax, and independent audit services. With $2.7 billion in revenues and nearly..., ensuring smooth adoption of new processes and technologies. Build and maintain strong relationships with other internal...
identify, facilitate and drive actions across stakeholder groups. Preparation of internal monthly study report, documenting... key financial risks and mitigating actions. Preparation of internal monthly financial reporting packages and financial...
flexing in the face of the constantly changing external and internal environment, running with the pace of the business... taxation compliance, coordinating with external advisors and internal stakeholders to ensure appropriate documentation...
and external audit specifications. Participate in the ongoing development and maintenance of internal procedures and processes. May... requirements; Controllership of Statutory audit obligations including the preparation of financial statements of Oracle...
, and/or incident response - Experience in risk management and internal audit including: performing risk assessments and audits.... As Cluster Security Manager you will possess proven people management skills and will build relationships with internal...
controls and global policy compliance Partner with Internal Audit, SOX, and compliance teams to support audit readiness... solutions maintain compliance with regulatory standards and internal control requirements Establish frameworks for internal...
and Internal Audit to support audits and any continuous monitoring programmes. Represent SEI in a professional manner... on any key AML metrics and operational matters as they arise. Collaborate with internal stakeholders such as Compliance...
-ready memos, schedules, and supporting materials and assist with internal/external audit requests and any US GAAP... compensation, foreign currency translation, consolidation, and statutory reporting in applicable jurisdictions. Prepare audit...
with internal teams and SS&C Advent support. Change Management & Deployment: Own the testing lifecycle for Geneva version...-live. Support user acceptance testing (UAT) for accounting teams and ensure that workflows remain compliant with internal...
across service lines and international teams (EMEA, APAC, Americas). Ensure compliance with internal risk management frameworks... in audit or financial reporting, ideally with at least 2 years at Assistant Manager or Manager level. Background in a Top 20...
across service lines and international teams (EMEA, APAC, Americas). Ensure compliance with internal risk management frameworks... in audit or financial reporting. Background in a Top 20 practice or advisory firm preferred. Strong technical knowledge...
expectations, market risks and liquidity events. Internal Audit & Assurance Services: Independent assurance and co-sourced support... to strengthen internal audit effectiveness and deliver value-added insights. Regulatory Reporting and Data Processing: Supporting...
expectations, market risks and liquidity events. Internal Audit & Assurance Services: Independent assurance and co-sourced support... to strengthen internal audit effectiveness and deliver value-added insights. Regulatory Reporting and Data Processing: Supporting...
or prior experience in external or internal audit, business process control testing, compliance review, quality, and risk... in accounting or related field A minimum of 2+ years of progressive audit or internal audit or compliance audit experience...
, ensuring institutions are well-positioned for regulatory expectations, market risks and liquidity events. Internal Audit... & Assurance Services: Independent assurance and co-sourced support to strengthen internal audit effectiveness and deliver value...
with internal teams and SS&C Advent support. Change Management & Deployment: Own the testing lifecycle for Geneva version...-live. Support user acceptance testing (UAT) for accounting teams and ensure that workflows remain compliant with internal...
, multidisciplinary platform that delivers premier advisory, tax, and independent audit services. With $2.7 billion in revenues and nearly... compliance with internal security requirements and external regulations (GDPR, DORA, ISO, etc.). Participate in an on-call...
across service lines and international teams (EMEA, APAC, Americas). Ensure compliance with internal risk management frameworks... in audit or financial reporting, ideally with at least 2 years at Assistant Manager or Manager level. Background in a Top 20...
or prior experience in external or internal audit, business process control testing, compliance review, quality, and risk... in accounting or related field A minimum of 2+ years of progressive audit or internal audit or compliance audit experience...