successful results Ensure internal audit, contract service level agreement, covenant and Dodd Frank compliance Deliver daily, monthly... to ensure successful reconciliation Explore, analyze and execute supply, facility and logistical cost savings opportunities...
. This position requires close collaboration with internal stakeholders and clients to ensure the timely and accurate delivery... calls with clients and internal stakeholders as needed to track progress and address any challenges. Manage client...
and regularly audit global Workday HR systems and files ensuring accuracy and compliance of HRIS data, org charts, financial reports... in and assist the greater People Team with HR Initiatives and Learning & Development opportunities based on the needs of the...
preparations for internal and external examinations (e.g., by regulators or internal audit) and contribute to the development... architecture—ensuring alignment with internal policies, regulatory expectations (e.g., BCBS 239, GDPR, CCPA), and industry...
for their contributions, and provided with opportunities to grow, both personally and professionally, throughout their careers. Together... is an independent CPA firm that provides audit, review and attest services, while CBIZ provides business consulting, tax and financial...
, recommendations, and concerns. Support internal and external examinations by preparing evidence of robust operational resilience..., or related fields within financial services. Direct experience in a second line, audit, compliance, or oversight role focused...
and leadership opportunities. Actively pursue the development of bench strength through internal training and external recruitment..., including Pet Care Center visits and audit results. Identify underperforming metrics and develop strategies that leverage Petco...
career opportunities across a wide range of locations and disciplines. We are at the forefront of change and move... reports) to ensure consistency, audit readiness and risk mitigation Prepare and manage intercompany legal agreements Review...
company Experience in a (internal or external) customer-facing environment. Familiarity with audit processes, quality... to define quality standards, monitor audit performance, and drive continuous improvements. Your role will be critical...
, and liaising with various relevant internal and external partners. Serve as a control and audit function for internal and external... opportunities, leading the process of screening new deals with senior management for approval. Contribute to establish client...
Coordination with internal and external auditors Management of expense forecasting and budgeting Sarbanes-Oxley Act compliance... accounting function at a financial services firm Undergraduate degree in Accounting Audit experience preferred CPA licensure...
stakeholders (internal and external) across the regional hub. Supervise, deploy and ensure adherence to the Mace way standards... across the Americas, redefining our standards and processes through an audit regime across the specific regions. Build...
with internal teams, including investor relations, tax, and compliance, to support business objectives. Qualifications... & Experience: Bachelor’s degree in Accounting, Finance, or a related field. 2-5 years of experience in audit at a Big 4 or mid...
best processes to help the quality control program scale effectively Work semi-autonomously as a liaison between our audit team..., retain and use personal data for our professional business purposes, including notifying you of job opportunities that may...
Finance focuses on the origination, structuring and management of credit opportunities. Asset Backed Finance is currently... process for all new entities and prepare documentation needed for internal Legal Entity approval, coordinate establishment...
and services to ensure the effective management, audit, accounting, control, and reporting of the institution's research funds.... They are accountable to external research sponsors for ensuring that specific guidelines are incorporated effectively into the internal...
ongoing assessments, assisting with the annual 206(4)-7 compliance review, internal audit reviews and ongoing or ad hoc... compliance/internal audit-related projects as necessary Working with BXPW Legal & Compliance teams to assist with other ad hoc...
Identifies and communicates to management and audit committee suggestions to improve client internal controls and accounting..., and compliance with Firm and professional guidelines Reviews Section 404 internal control audit work all necessary checklists...
Identifies and communicates to management and audit committee suggestions to improve client internal controls and accounting..., and compliance with Firm and professional guidelines Reviews Section 404 internal control audit work all necessary checklists...
problems or issues, leveraging other workstream findings to shape your analysis Develop and maintain strong internal... accounting (CPA) firm that provides audit and assurance services - and Grant Thornton Advisors LLC (not a licensed CPA firm...